|
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-04-007-015-003/218
(Soy)
|
3404007000NRG23160820220458053
|
16/08/2022
|
JEMS SURIN
|
3404007WL019577
|
JEMS SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229352365
|
|
JEMS SURIN
|
()
|
|
2
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23160820220459440
|
16/08/2022
|
MOHAN NAG
|
3404007WL019599
|
MOHAN NAG
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229352371
|
|
MOHAN NAG
|
()
|
|
3
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23160820220459441
|
16/08/2022
|
sumati devi
|
3404007WL019599
|
sumati devi
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229352370
|
|
sumati devi
|
()
|
|
4
|
Bano
|
JH-04-007-015-006/488
(Soy)
|
3404007000NRG23160820220458054
|
16/08/2022
|
HIRA SINGH
|
3404007WL019577
|
HIRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229352367
|
|
HIRA SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-015-006/6313
(Soy)
|
3404007000NRG23160820220459443
|
16/08/2022
|
ratan sahu
|
3404007WL019599
|
ratan sahu
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229352368
|
|
ratan sahu
|
()
|
|
6
|
Bano
|
JH-04-007-015-006/6313
(Soy)
|
3404007000NRG23160820220459442
|
16/08/2022
|
RUPAN DEVI
|
3404007WL019599
|
RUPAN DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229352366
|
|
RUPAN DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-015-006/6475
(Soy)
|
3404007000NRG23160820220458055
|
16/08/2022
|
chunni devi
|
3404007WL019577
|
chunni devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229352369
|
|
chunni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|