|
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
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24040720230604120
|
04/07/2023
|
BASNI DEVI
|
3401018WL032827
|
BASNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443834
|
|
BASNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24280620230567425
|
04/07/2023
|
BASNI DEVI
|
3401018WL030903
|
BASNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443833
|
|
BASNI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24010720230578325
|
04/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL031524
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443840
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24280620230567428
|
04/07/2023
|
JITMOHAN LOHRA
|
3401018WL030903
|
JITMOHAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443823
|
|
JITMOHAN LOHRA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24280620230567432
|
04/07/2023
|
MANGALI BALA
|
3401018WL030903
|
MANGALI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443842
|
|
MANGALI BALA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24040720230604123
|
04/07/2023
|
MANGALI BALA
|
3401018WL032827
|
MANGALI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443841
|
|
MANGALI BALA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24280620230567431
|
04/07/2023
|
PANESHWARI DEVI
|
3401018WL030903
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443832
|
|
PANESHWARI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24040720230604122
|
04/07/2023
|
PANESHWARI DEVI
|
3401018WL032827
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443831
|
|
PANESHWARI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24280620230567433
|
04/07/2023
|
BARI KUMARI
|
3401018WL030903
|
BARI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443829
|
|
BARI KUMARI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24040720230604124
|
04/07/2023
|
BARI KUMARI
|
3401018WL032827
|
BARI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443830
|
|
BARI KUMARI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24040720230604125
|
04/07/2023
|
GANESH PURAN
|
3401018WL032827
|
GANESH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443827
|
|
GANESH PURAN
|
()
|
|
12
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24280620230567434
|
04/07/2023
|
GANESH PURAN
|
3401018WL030903
|
GANESH PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375443828
|
|
GANESH PURAN
|
()
|
|
13
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24280620230567440
|
04/07/2023
|
YOGENDRA PURAN
|
3401018WL030903
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443825
|
|
YOGENDRA PURAN
|
()
|
|
14
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24040720230604130
|
04/07/2023
|
YOGENDRA PURAN
|
3401018WL032827
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443824
|
|
YOGENDRA PURAN
|
()
|
|
15
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24010720230578059
|
04/07/2023
|
DAMYANTI BALA
|
3401018WL031517
|
DAMYANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443839
|
|
DAMYANTI BALA
|
()
|
|
16
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24010720230578060
|
04/07/2023
|
SHIWANI DEVI
|
3401018WL031517
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443835
|
|
SHIWANI DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24040720230604135
|
04/07/2023
|
RATANI KUMARI
|
3401018WL032827
|
RATANI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375443837
|
|
RATANI KUMARI
|
()
|
|
18
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24280620230567445
|
04/07/2023
|
RATANI KUMARI
|
3401018WL030903
|
RATANI KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375443838
|
|
RATANI KUMARI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24280620230567464
|
04/07/2023
|
BASANTI DEVI
|
3401018WL030903
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443836
|
|
BASANTI DEVI
|
()
|
|
20
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24010720230578333
|
04/07/2023
|
GOPAL PURAN
|
3401018WL031524
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375443826
|
|
GOPAL PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|