|
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-04-007-009-003/1422
(Kanarowana)
|
3404007000NRG23050920220518831
|
05/09/2022
|
ANUP SORENG
|
3404007WL022196
|
ANUP SORENG
|
00045
|
BARB0TORPAX
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968304
|
|
ANUP SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-002/1272
(Kanarowana)
|
3404007000NRG23050920220518823
|
05/09/2022
|
TILESHWAR CHIK BARAIK
|
3404007WL022196
|
TILESHWAR CHIK BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968305
|
|
TILESHWAR CHIK BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-009-002/1432
(Kanarowana)
|
3404007000NRG23050920220518824
|
05/09/2022
|
Priyanka Chik Baraik
|
3404007WL022196
|
Priyanka Chik Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968313
|
|
Priyanka Chik Baraik
|
()
|
|
4
|
Bano
|
JH-04-007-009-002/520
(Kanarowana)
|
3404007000NRG23050920220518853
|
05/09/2022
|
MAHABIR BARAIK
|
3404007WL022197
|
MAHABIR BARAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4647968306
|
|
MAHABIR BARAIK
|
()
|
|
5
|
Bano
|
JH-04-007-009-002/700
(Kanarowana)
|
3404007000NRG23050920220518826
|
05/09/2022
|
PRAMILA DEVI
|
3404007WL022196
|
PRAMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968309
|
|
PRAMILA DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-009-003/1158
(Kanarowana)
|
3404007000NRG23050920220518827
|
05/09/2022
|
BIRSU LOHRA
|
3404007WL022196
|
BIRSU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968308
|
|
BIRSU LOHRA
|
()
|
|
7
|
Bano
|
JH-04-007-009-003/1314
(Kanarowana)
|
3404007000NRG23050920220518828
|
05/09/2022
|
SHANKAR BARAIK
|
3404007WL022196
|
SHANKAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968307
|
|
SHANKAR BARAIK
|
()
|
|
8
|
Bano
|
JH-04-007-009-003/1393
(Kanarowana)
|
3404007000NRG23050920220518829
|
05/09/2022
|
YOGENDAR SINGH
|
3404007WL022196
|
YOGENDAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968312
|
|
YOGENDAR SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-009-003/1399
(Kanarowana)
|
3404007000NRG23050920220518830
|
05/09/2022
|
LAXMI KUMARI
|
3404007WL022196
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968311
|
|
LAXMI KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-009-003/1424
(Kanarowana)
|
3404007000NRG23050920220518832
|
05/09/2022
|
SUNITA LUGUN
|
3404007WL022196
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968303
|
|
SUNITA LUGUN
|
()
|
|
11
|
Bano
|
JH-04-007-009-003/56
(Kanarowana)
|
3404007000NRG23050920220518833
|
05/09/2022
|
ARJUN SINGH
|
3404007WL022196
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647968310
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|