|
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
|
Bano
|
JH-04-007-002-001/1192
(Banki)
|
3404007000NRG23Z180820220472327
|
18/08/2022
|
ILIJAVETH LOMGA
|
3404007WL020062
|
ILIJAVETH LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
ILIJAVETH LOMGA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-002-001/12541
(Banki)
|
3404007000NRG23Z180820220472328
|
18/08/2022
|
sukhram dang
|
3404007WL020062
|
sukhram dang
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
SUKHRAM DANG
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-002-001/159
(Banki)
|
3404007000NRG23Z180820220472330
|
18/08/2022
|
BILIAM AIND
|
3404007WL020062
|
BILIAM AIND
|
00048
|
BKID0004921
|
179
|
179
|
Processed
|
19/08/2022
|
|
S36595516
|
|
WILIAM AIND S/O LATE DAUD AIND
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-002-001/322
(Banki)
|
3404007000NRG23Z180820220472333
|
18/08/2022
|
GAJRAY DANG
|
3404007WL020062
|
GAJRAY DANG
|
00048
|
BKID0004921
|
359
|
359
|
Processed
|
19/08/2022
|
|
S36595516
|
|
GAJRAY DANG
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-002-004/266
(Banki)
|
3404007000NRG23Z180820220472348
|
18/08/2022
|
BHISHMA SINGH
|
3404007WL020062
|
BHISHMA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
BHISHM SINGH S/O LT RATIYA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-002-004/59
(Banki)
|
3404007000NRG23Z180820220472797
|
18/08/2022
|
PADMA DEVI
|
3404007WL020089
|
PADMA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
PADMA DEVI W/O DOMAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-002-004/707
(Banki)
|
3404007000NRG23Z180820220472349
|
18/08/2022
|
PREMJEET SINGH
|
3404007WL020062
|
PREMJEET SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
PREMJEET SINGH S/O JETHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1348
|
1348
|
|
|
|
|
|
|
|