|
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
|
Borio
|
JH-13-003-006-005/191
(BICHPURA)
|
3413003000NRG23Z180620220125096
|
18/06/2022
|
Durgeshwari Devi
|
3413003WL006446
|
Durgeshwari Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-006-005/328
(BICHPURA)
|
3413003000NRG23Z180620220125097
|
18/06/2022
|
Vinda Devi
|
3413003WL006446
|
Vinda Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-006-005/465
(BICHPURA)
|
3413003000NRG23Z180620220125099
|
18/06/2022
|
Unnala Devi
|
3413003WL006446
|
Unnala Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-006-005/468
(BICHPURA)
|
3413003000NRG23Z180620220125100
|
18/06/2022
|
Prabha Devi
|
3413003WL006446
|
Prabha Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-006-005/469
(BICHPURA)
|
3413003000NRG23Z180620220125101
|
18/06/2022
|
Upendar Kunmar
|
3413003WL006446
|
Upendar Kunmar
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-006-005/476
(BICHPURA)
|
3413003000NRG23Z180620220125102
|
18/06/2022
|
Pankaj Kunwar
|
3413003WL006446
|
Pankaj Kunwar
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-006-005/490
(BICHPURA)
|
3413003000NRG23Z180620220125103
|
18/06/2022
|
Dotila Devi
|
3413003WL006446
|
Dotila Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-006-005/491
(BICHPURA)
|
3413003000NRG23Z180620220125104
|
18/06/2022
|
Kiran Devi
|
3413003WL006446
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-006-005/492
(BICHPURA)
|
3413003000NRG23Z180620220125105
|
18/06/2022
|
Rajkumar kunvar
|
3413003WL006446
|
Rajkumar kunvar
|
00045
|
BARB0CHASGA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-006-005/329
(BICHPURA)
|
3413003000NRG23Z180620220125098
|
18/06/2022
|
Sanju Devi
|
3413003WL006446
|
Sanju Devi
|
00415
|
SBIN0003514
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
0
|
|
|
|
|
|
|
|