|
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)
|
3404007000NRG23170920220542302
|
17/09/2022
|
ANUP SORENG
|
3404007WL023990
|
ANUP SORENG
|
00045
|
BARB0TORPAX
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386886
|
|
ANUP SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-002/1272
(Kanarowana)
|
3404007000NRG23170920220542293
|
17/09/2022
|
TILESHWAR CHIK BARAIK
|
3404007WL023990
|
TILESHWAR CHIK BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386887
|
|
TILESHWAR CHIK BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-009-002/1432
(Kanarowana)
|
3404007000NRG23170920220542295
|
17/09/2022
|
Priyanka Chik Baraik
|
3404007WL023990
|
Priyanka Chik Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386896
|
|
Priyanka Chik Baraik
|
()
|
|
4
|
Bano
|
JH-04-007-009-002/520
(Kanarowana)
|
3404007000NRG23170920220542326
|
17/09/2022
|
MAHABIR BARAIK
|
3404007WL023991
|
MAHABIR BARAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4878386888
|
|
MAHABIR BARAIK
|
()
|
|
5
|
Bano
|
JH-04-007-009-002/700
(Kanarowana)
|
3404007000NRG23170920220542296
|
17/09/2022
|
PRAMILA DEVI
|
3404007WL023990
|
PRAMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386891
|
|
PRAMILA DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-009-003/1181
(Kanarowana)
|
3404007000NRG23170920220542297
|
17/09/2022
|
SAGAR SINGH
|
3404007WL023990
|
SAGAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386892
|
|
SAGAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-009-003/1314
(Kanarowana)
|
3404007000NRG23170920220542299
|
17/09/2022
|
SHANKAR BARAIK
|
3404007WL023990
|
SHANKAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386890
|
|
SHANKAR BARAIK
|
()
|
|
8
|
Bano
|
JH-04-007-009-003/1393
(Kanarowana)
|
3404007000NRG23170920220542300
|
17/09/2022
|
YOGENDAR SINGH
|
3404007WL023990
|
YOGENDAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386895
|
|
YOGENDAR SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-009-003/1399
(Kanarowana)
|
3404007000NRG23170920220542301
|
17/09/2022
|
LAXMI KUMARI
|
3404007WL023990
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386894
|
|
LAXMI KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-009-003/1424
(Kanarowana)
|
3404007000NRG23170920220542303
|
17/09/2022
|
SUNITA LUGUN
|
3404007WL023990
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386889
|
|
SUNITA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-009-002/1330
(Kanarowana)
|
3404007000NRG23170920220542294
|
17/09/2022
|
ABHIK SINDURIA
|
3404007WL023990
|
ABHIK SINDURIA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878386893
|
|
MR ABHIK SINDURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|