|
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-04-007-004-002/625
(Beraergi)
|
3404007000NRG23260920220556705
|
26/09/2022
|
CHAITU SAHU
|
3404007WL025224
|
CHAITU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278333
|
|
CHAITU SAHU
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-002/625
(Beraergi)
|
3404007000NRG23260920220556706
|
26/09/2022
|
TETRI DEVI
|
3404007WL025224
|
TETRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278334
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-005/1350
(Beraergi)
|
3404007000NRG23260920220556707
|
26/09/2022
|
gergori kandulna
|
3404007WL025224
|
gergori kandulna
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060278335
|
|
GREGORI KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-005/26
(Beraergi)
|
3404007000NRG23260920220556719
|
26/09/2022
|
HILARIUS KANDULNA
|
3404007WL025225
|
HILARIUS KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060278331
|
|
HILARIUS KANDULNA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-006/1405
(Beraergi)
|
3404007000NRG23260920220556708
|
26/09/2022
|
JASMATI DEVI
|
3404007WL025224
|
JASMATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060278332
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23260920220556709
|
26/09/2022
|
MUNI DEVI
|
3404007WL025224
|
MUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278336
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-007/81
(Beraergi)
|
3404007000NRG23260920220556710
|
26/09/2022
|
SILAS SURIN
|
3404007WL025224
|
SILAS SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060278330
|
|
SILAS SURIN & JYOTI SURIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-007/81
(Beraergi)
|
3404007000NRG23260920220556711
|
26/09/2022
|
SILAS SURIN
|
3404007WL025224
|
SILAS SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060278337
|
|
JYOTI SURIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|