|
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
|
MARKACHO
|
JH-18-005-021-004/368
(Purnangar)
|
3418005021NRG23Z250420220002000
|
25/04/2022
|
MINA DEVI
|
3418005021WL000344
|
MINA DEVI
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
MARKACHO
|
JH-18-005-021-004/371
(Purnangar)
|
3418005021NRG23Z250420220002001
|
25/04/2022
|
BIJANTHI DEVI
|
3418005021WL000344
|
BIJANTHI DEVI
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
MARKACHO
|
JH-18-005-021-005/586
(Purnangar)
|
3418005021NRG23Z250420220002047
|
25/04/2022
|
Sujit kumar das
|
3418005021WL000354
|
Sujit kumar das
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
MARKACHO
|
JH-18-005-021-005/599
(Purnangar)
|
3418005021NRG23Z250420220002024
|
25/04/2022
|
SABITA DEVI
|
3418005021WL000349
|
SABITA DEVI
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
MARKACHO
|
JH-18-005-021-005/603
(Purnangar)
|
3418005021NRG23Z250420220002025
|
25/04/2022
|
RINA DEVI
|
3418005021WL000349
|
RINA DEVI
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
MARKACHO
|
JH-18-005-021-005/737
(Purnangar)
|
3418005021NRG23Z250420220002048
|
25/04/2022
|
Anita Devi
|
3418005021WL000354
|
Anita Devi
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
MARKACHO
|
JH-18-005-021-005/836
(Purnangar)
|
3418005021NRG23Z250420220002011
|
25/04/2022
|
DARO DEVI
|
3418005021WL000346
|
DARO DEVI
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
MARKACHO
|
JH-18-005-021-005/858
(Purnangar)
|
3418005021NRG23Z250420220002042
|
25/04/2022
|
Sanju Devi
|
3418005021WL000353
|
Sanju Devi
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
MARKACHO
|
JH-18-005-021-005/867
(Purnangar)
|
3418005021NRG23Z250420220002020
|
25/04/2022
|
Dilip Das
|
3418005021WL000348
|
Dilip Das
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
MARKACHO
|
JH-18-005-021-005/867
(Purnangar)
|
3418005021NRG23Z250420220002021
|
25/04/2022
|
Sarita Devi
|
3418005021WL000348
|
Sarita Devi
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
MARKACHO
|
JH-18-005-021-005/869
(Purnangar)
|
3418005021NRG23Z250420220002029
|
25/04/2022
|
Pushpa Devi
|
3418005021WL000350
|
Pushpa Devi
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
MARKACHO
|
JH-18-005-021-005/941
(Purnangar)
|
3418005021NRG23Z250420220002030
|
25/04/2022
|
Anita Devi
|
3418005021WL000350
|
Anita Devi
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
MARKACHO
|
JH-18-005-021-005/942
(Purnangar)
|
3418005021NRG23Z250420220002031
|
25/04/2022
|
Champa Devi
|
3418005021WL000350
|
Champa Devi
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
14
|
MARKACHO
|
JH-18-005-021-001/3
(Purnangar)
|
3418005021NRG23Z250420220002006
|
25/04/2022
|
MANOJ SINGH
|
3418005021WL000345
|
MANOJ SINGH
|
00415
|
SBIN0006950
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
MARKACHO
|
JH-18-005-021-005/836
(Purnangar)
|
3418005021NRG23Z250420220002010
|
25/04/2022
|
SURAJ KUMAR DAS
|
3418005021WL000346
|
SURAJ KUMAR DAS
|
00415
|
SBIN0006950
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
MARKACHO
|
JH-18-005-021-005/858
(Purnangar)
|
3418005021NRG23Z250420220002043
|
25/04/2022
|
Rajesh Kumar Das
|
3418005021WL000353
|
Rajesh Kumar Das
|
00415
|
SBIN0006950
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
MARKACHO
|
JH-18-005-021-005/978
(Purnangar)
|
3418005021NRG23Z250420220002049
|
25/04/2022
|
Ajeet Kumar Das
|
3418005021WL000354
|
Ajeet Kumar Das
|
00415
|
SBIN0006950
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
0
|
|
|
|
|
|
|
|