|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SENHA
|
JH-02-003-006-002/110
(BHARGAUN)
|
3402003000NRG23Z120920220348575
|
12/09/2022
|
RAYMUNI BHAGATEIN
|
3402003WL013443
|
RAYMUNI BHAGATEIN
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAYMUNI BHAGATEIN
|
()
|
|
2
|
SENHA
|
JH-02-003-006-002/110
(BHARGAUN)
|
3402003000NRG23Z120920220348576
|
12/09/2022
|
SUBHASH BHAGAT
|
3402003WL013443
|
SUBHASH BHAGAT
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SUBHASH BHAGAT
|
()
|
|
3
|
SENHA
|
JH-02-003-006-002/172
(BHARGAUN)
|
3402003000NRG23Z120920220348581
|
12/09/2022
|
PRAMOD ORAON
|
3402003WL013443
|
PRAMOD ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3612495
|
|
PRAMOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-006-002/110
(BHARGAUN)
|
3402003000NRG23Z120920220348577
|
12/09/2022
|
SABITA KUMARI
|
3402003WL013443
|
SABITA KUMARI
|
00048
|
BKID0004951
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-006-002/112
(BHARGAUN)
|
3402003000NRG23Z120920220348579
|
12/09/2022
|
SONWA DEVI
|
3402003WL013443
|
SONWA DEVI
|
00177
|
IOBA0002553
|
135
|
135
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SONWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|