|
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-04-007-006-001/1051
(Dumariya)
|
3404007000NRG23Z281120220677690
|
30/11/2022
|
REMISH TOPNO
|
3404007WL034988
|
REMISH TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
REMISH TOPNO
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23Z281120220677691
|
30/11/2022
|
MARCEL BHENGRS
|
3404007WL034988
|
MARCEL BHENGRS
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
MARCEL BHENGRS
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23Z281120220677692
|
30/11/2022
|
SISILIYE HORO
|
3404007WL034988
|
SISILIYE HORO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
SISILIYE HORO
|
()
|
|
4
|
Bano
|
JH-04-007-006-001/1313
(Dumariya)
|
3404007000NRG23Z281120220677694
|
30/11/2022
|
URSELA TOPNO
|
3404007WL034988
|
URSELA TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
URSELA TOPNO
|
()
|
|
5
|
Bano
|
JH-04-007-006-001/185
(Dumariya)
|
3404007000NRG23Z281120220677695
|
30/11/2022
|
ciciliya bhengra
|
3404007WL034988
|
ciciliya bhengra
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
ciciliya bhengra
|
()
|
|
6
|
Bano
|
JH-04-007-006-001/771
(Dumariya)
|
3404007000NRG23Z281120220677696
|
30/11/2022
|
ANEM TOPNO
|
3404007WL034988
|
ANEM TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
ANEM TOPNO
|
()
|
|
7
|
Bano
|
JH-04-007-006-004/1089
(Dumariya)
|
3404007000NRG23Z281120220677697
|
30/11/2022
|
KALAWATI DEVI
|
3404007WL034988
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
KALAWATI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-006-004/1106
(Dumariya)
|
3404007000NRG23Z281120220677699
|
30/11/2022
|
jasmati devi
|
3404007WL034988
|
jasmati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
jasmati devi
|
()
|
|
9
|
Bano
|
JH-04-007-006-004/117
(Dumariya)
|
3404007000NRG23Z281120220677700
|
30/11/2022
|
JALENDRA SINGH
|
3404007WL034988
|
JALENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
JALENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-006-001/1287
(Dumariya)
|
3404007000NRG23Z281120220677693
|
30/11/2022
|
Apolina barla
|
3404007WL034988
|
Apolina barla
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
Apolina barla
|
()
|
|
11
|
Bano
|
JH-04-007-006-004/109
(Dumariya)
|
3404007000NRG23Z281120220677698
|
30/11/2022
|
KONDA AIND
|
3404007WL034988
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
KONDA AIND
|
()
|
|
12
|
Bano
|
JH-04-007-006-004/22
(Dumariya)
|
3404007000NRG23Z281120220677701
|
30/11/2022
|
SUDHAN DEVI
|
3404007WL034988
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312874
|
|
SUDHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|