|
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-04-007-004-001/232
(Beraergi)
|
3404007000NRG23Z190920220545642
|
19/09/2022
|
FRANCIS KANDULNA
|
3404007WL024301
|
FRANCIS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
FRANCIS KANDULANA S/O MARKUSH KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-002/624
(Beraergi)
|
3404007000NRG23Z190920220545646
|
19/09/2022
|
ROPNI DEVI
|
3404007WL024301
|
ROPNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-002/624
(Beraergi)
|
3404007000NRG23Z190920220545644
|
19/09/2022
|
ROPNI DEVI
|
3404007WL024301
|
ROPNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-002/760
(Beraergi)
|
3404007000NRG23Z190920220545648
|
19/09/2022
|
SANDEEP OHDAR
|
3404007WL024301
|
SANDEEP OHDAR
|
00048
|
BKID0004921
|
432
|
432
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SANDEEP OHDAR
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23Z190920220545651
|
19/09/2022
|
SATENDRA NAG
|
3404007WL024301
|
SATENDRA NAG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SATENDRA OHDAR S/O BINDESHWAR OHDAR
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23Z190920220545653
|
19/09/2022
|
SUNITA DEVI
|
3404007WL024301
|
SUNITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SUNITA DEVI W/O SATENDRA OHDAR
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23Z190920220545652
|
19/09/2022
|
SUNITA DEVI
|
3404007WL024301
|
SUNITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SUNITA DEVI W/O SATENDRA OHDAR
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23Z190920220545656
|
19/09/2022
|
AJIT BURH
|
3404007WL024301
|
AJIT BURH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
AJIT BURH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23Z190920220545655
|
19/09/2022
|
CHANDU BUD
|
3404007WL024301
|
CHANDU BUD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
CHANDO BURH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23Z190920220545654
|
19/09/2022
|
RUILYU BUD
|
3404007WL024301
|
RUILYU BUD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
RUELU BURH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|