|
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-04-007-015-002/10
(Soy)
|
3404007000NRG23Z220120230818824
|
23/01/2023
|
anandi jojo
|
3404007WL043702
|
anandi jojo
|
00048
|
BKID0004919
|
27
|
27
|
Processed
|
24/01/2023
|
|
S11715579
|
|
anandi jojo
|
()
|
|
2
|
Bano
|
JH-04-007-015-005/263
(Soy)
|
3404007000NRG23Z220120230818867
|
23/01/2023
|
EMAN LUGUN
|
3404007WL043706
|
EMAN LUGUN
|
00048
|
BKID0004919
|
54
|
54
|
Processed
|
24/01/2023
|
|
S11715579
|
|
EMAN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-015-004/6253
(Soy)
|
3404007000NRG23Z220120230818942
|
23/01/2023
|
Rajesh singh
|
3404007WL043712
|
Rajesh singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Rajesh singh
|
()
|
|
4
|
Bano
|
JH-04-007-015-004/6253
(Soy)
|
3404007000NRG23Z220120230818941
|
23/01/2023
|
sangita kumari
|
3404007WL043712
|
sangita kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
sangita kumari
|
()
|
|
5
|
Bano
|
JH-04-007-015-004/6307
(Soy)
|
3404007000NRG23Z220120230818944
|
23/01/2023
|
SITA DEVI
|
3404007WL043712
|
SITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SITA DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-015-004/6538
(Soy)
|
3404007000NRG23Z220120230818945
|
23/01/2023
|
jhalo devi
|
3404007WL043712
|
jhalo devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
jhalo devi
|
()
|
|
7
|
Bano
|
JH-04-007-015-005/103
(Soy)
|
3404007000NRG23Z220120230818807
|
23/01/2023
|
dilip lugun
|
3404007WL043701
|
dilip lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
dilip lugun
|
()
|
|
8
|
Bano
|
JH-04-007-015-005/259
(Soy)
|
3404007000NRG23Z220120230818849
|
23/01/2023
|
SUMAN BADING
|
3404007WL043704
|
SUMAN BADING
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SUMAN BADING
|
()
|
|
9
|
Bano
|
JH-04-007-015-005/6467
(Soy)
|
3404007000NRG23Z220120230818835
|
23/01/2023
|
mohan gope
|
3404007WL043703
|
mohan gope
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
24/01/2023
|
|
S11715579
|
|
mohan gope
|
()
|
|
10
|
Bano
|
JH-04-007-015-006/6461
(Soy)
|
3404007000NRG23Z220120230818790
|
23/01/2023
|
karmela lugun
|
3404007WL043700
|
karmela lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
karmela lugun
|
()
|
|
11
|
Bano
|
JH-04-007-015-006/80
(Soy)
|
3404007000NRG23Z220120230822894
|
23/01/2023
|
BIRAJ KONGARI
|
3404007WL043857
|
BIRAJ KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
BIRAJ KONGARI
|
()
|
|
12
|
Bano
|
JH-04-007-015-007/1027
(Soy)
|
3404007000NRG23Z220120230818837
|
23/01/2023
|
pushpa tani
|
3404007WL043703
|
pushpa tani
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
pushpa tani
|
()
|
|
13
|
Bano
|
JH-04-007-015-008/12
(Soy)
|
3404007000NRG23Z220120230818852
|
23/01/2023
|
jasmuni kumari
|
3404007WL043704
|
jasmuni kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
jasmuni kumari
|
()
|
|
14
|
Bano
|
JH-04-007-015-008/6215
(Soy)
|
3404007000NRG23Z220120230818853
|
23/01/2023
|
Lalita Bhuiya
|
3404007WL043704
|
Lalita Bhuiya
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Lalita Bhuiya
|
()
|
|
15
|
Bano
|
JH-04-007-015-008/6235
(Soy)
|
3404007000NRG23Z220120230818777
|
23/01/2023
|
Ramchandr Sahu
|
3404007WL043699
|
Ramchandr Sahu
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Ramchandr Sahu
|
()
|
|
16
|
Bano
|
JH-04-007-015-008/6538
(Soy)
|
3404007000NRG23Z220120230818792
|
23/01/2023
|
chhoti Devi
|
3404007WL043700
|
chhoti Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/01/2023
|
|
S11715579
|
|
chhoti Devi
|
()
|
|
17
|
Bano
|
JH-04-007-015-008/6545
(Soy)
|
3404007000NRG23Z220120230818855
|
23/01/2023
|
Ghurni Devi
|
3404007WL043704
|
Ghurni Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Ghurni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|