|
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-04-007-009-002/520
(Kanarowana)
|
3404007000NRG23011020220572744
|
01/10/2022
|
MAHABIR BARAIK
|
3404007WL026547
|
MAHABIR BARAIK
|
00048
|
BKID0004919
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794319
|
|
BIMLA DEVI W/O GANESH BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-002/1156
(Kanarowana)
|
3404007000NRG23011020220572711
|
01/10/2022
|
punam devi
|
3404007WL026545
|
punam devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794322
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-003/11
(Kanarowana)
|
3404007000NRG23011020220572732
|
01/10/2022
|
SIDMA SAMAD
|
3404007WL026546
|
SIDMA SAMAD
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337794321
|
|
SIDMA SAMAD S/O SANICHAR SAMAD
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-003/1105
(Kanarowana)
|
3404007000NRG23011020220572716
|
01/10/2022
|
GANGI DEVI
|
3404007WL026545
|
GANGI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794318
|
|
GANGI DEVI W/O MUNNA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-003/1116
(Kanarowana)
|
3404007000NRG23011020220572733
|
01/10/2022
|
HEMANT SINGH
|
3404007WL026546
|
HEMANT SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337794323
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-009-003/42
(Kanarowana)
|
3404007000NRG23011020220572735
|
01/10/2022
|
RAFEL LUGUN
|
3404007WL026546
|
RAFEL LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337794317
|
|
RAFEL LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-003/84
(Kanarowana)
|
3404007000NRG23011020220572719
|
01/10/2022
|
SUKHAN TIRKEY
|
3404007WL026545
|
SUKHAN TIRKEY
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794320
|
|
MR SUKHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|