|
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-04-007-016-001/223
(Ukouli)
|
3404007000NRG23170820220465757
|
18/08/2022
|
DINESHWAR SINGH
|
3404007WL019952
|
DINESHWAR SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4315103351
|
|
DINESHWAR SINGH S/O BALKISHUN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/713
(Ukouli)
|
3404007000NRG23170820220465758
|
18/08/2022
|
PURENDRA SINGH
|
3404007WL019952
|
PURENDRA SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4315103349
|
|
PURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-001/913
(Ukouli)
|
3404007000NRG23170820220465759
|
18/08/2022
|
YUDHISTHIR SINGH
|
3404007WL019952
|
YUDHISTHIR SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4315103356
|
|
YUDHISTHIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-003/248
(Ukouli)
|
3404007000NRG23170820220465813
|
18/08/2022
|
ANIL MADKI
|
3404007WL019958
|
ANIL MADKI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315103347
|
|
ANIL MARKI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-004/1219
(Ukouli)
|
3404007000NRG23170820220465814
|
18/08/2022
|
ASRITA SURIN
|
3404007WL019958
|
ASRITA SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4315103354
|
|
ASHRITA SURIN W/O NAMAN SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-005/1029
(Ukouli)
|
3404007000NRG23170820220465816
|
18/08/2022
|
hijkel surin
|
3404007WL019958
|
hijkel surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315103355
|
|
HIJKEL SURIN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-005/1041
(Ukouli)
|
3404007000NRG23170820220465817
|
18/08/2022
|
prishila surin
|
3404007WL019958
|
prishila surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315103353
|
|
PRISAKILA SURIN W/O JOHN SURIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-005/284
(Ukouli)
|
3404007000NRG23170820220465820
|
18/08/2022
|
SIPRIAN SURIN
|
3404007WL019958
|
SIPRIAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315103348
|
|
CYPRIAN SURIN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-005/849
(Ukouli)
|
3404007000NRG23170820220465821
|
18/08/2022
|
BAHAMANI SURIN
|
3404007WL019958
|
BAHAMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315103352
|
|
BAHAMANI SURIN W/O-AMRIT SURIN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-005/850
(Ukouli)
|
3404007000NRG23170820220465823
|
18/08/2022
|
JIDAN SURIN
|
3404007WL019958
|
JIDAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315103346
|
|
JIDAN SURIN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-006/1092
(Ukouli)
|
3404007000NRG23160820220461646
|
18/08/2022
|
GUNENDER SINGH
|
3404007WL019703
|
GUNENDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315103350
|
|
GUNENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|