|
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-04-007-004-001/232
(Beraergi)
|
3404007000NRG23190920220545627
|
19/09/2022
|
FRANCIS KANDULNA
|
3404007WL024301
|
FRANCIS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548327
|
|
FRANCIS KANDULANA S/O MARKUSH KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-002/624
(Beraergi)
|
3404007000NRG23190920220545629
|
19/09/2022
|
ROPNI DEVI
|
3404007WL024301
|
ROPNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548329
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-002/624
(Beraergi)
|
3404007000NRG23190920220545631
|
19/09/2022
|
ROPNI DEVI
|
3404007WL024301
|
ROPNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548330
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-002/760
(Beraergi)
|
3404007000NRG23190920220545633
|
19/09/2022
|
SANDEEP OHDAR
|
3404007WL024301
|
SANDEEP OHDAR
|
00048
|
BKID0004921
|
3360
|
3360
|
Processed
|
22/09/2022
|
|
4906548333
|
|
SANDEEP OHDAR
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23190920220545636
|
19/09/2022
|
SATENDRA NAG
|
3404007WL024301
|
SATENDRA NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548326
|
|
SATENDRA OHDAR S/O BINDESHWAR OHDAR
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23190920220545637
|
19/09/2022
|
SUNITA DEVI
|
3404007WL024301
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548324
|
|
SUNITA DEVI W/O SATENDRA OHDAR
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23190920220545638
|
19/09/2022
|
SUNITA DEVI
|
3404007WL024301
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548325
|
|
SUNITA DEVI W/O SATENDRA OHDAR
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23190920220545641
|
19/09/2022
|
AJIT BURH
|
3404007WL024301
|
AJIT BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548328
|
|
AJIT BURH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23190920220545640
|
19/09/2022
|
CHANDU BUD
|
3404007WL024301
|
CHANDU BUD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548332
|
|
CHANDO BURH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23190920220545639
|
19/09/2022
|
RUILYU BUD
|
3404007WL024301
|
RUILYU BUD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548331
|
|
RUELU BURH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|