|
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-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23261020220614237
|
29/10/2022
|
CHARKU SURIN
|
3404007WL029987
|
CHARKU SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205360
|
|
CHARKU SURIN
|
()
|
|
2
|
Bano
|
JH-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23261020220614236
|
29/10/2022
|
JAULI SURIN
|
3404007WL029987
|
JAULI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205352
|
|
JAULI SURIN
|
()
|
|
3
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23281020220620094
|
29/10/2022
|
MARIYAM SURIN
|
3404007WL030452
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205355
|
|
MARIYAM SURIN
|
()
|
|
4
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23281020220620095
|
29/10/2022
|
ANITA DEVI
|
3404007WL030452
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205346
|
|
ANITA DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23281020220620096
|
29/10/2022
|
GRESS JYOTI KERKETTA
|
3404007WL030452
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205345
|
|
GRESS JYOTI KERKETTA
|
()
|
|
6
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23281020220620097
|
29/10/2022
|
HOLIKA KUMARI
|
3404007WL030452
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205356
|
|
HOLIKA KUMARI
|
()
|
|
7
|
Bano
|
JH-04-007-010-003/1340
(Konsodey)
|
3404007000NRG23261020220614222
|
29/10/2022
|
TARSILA KERKETTA
|
3404007WL029986
|
TARSILA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205357
|
|
TARSILA KERKETTA
|
()
|
|
8
|
Bano
|
JH-04-007-010-003/1409
(Konsodey)
|
3404007000NRG23281020220620098
|
29/10/2022
|
MIRA DEVI
|
3404007WL030452
|
MIRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205343
|
|
MIRA DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-010-003/1410
(Konsodey)
|
3404007000NRG23281020220620099
|
29/10/2022
|
SANTOSH LOHRA
|
3404007WL030452
|
SANTOSH LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205347
|
|
SANTOSH LOHRA
|
()
|
|
10
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23281020220620100
|
29/10/2022
|
URMILA DEVI
|
3404007WL030452
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205353
|
|
URMILA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23281020220620102
|
29/10/2022
|
GABRIYAL LUGUN
|
3404007WL030452
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205348
|
|
GABRIYAL LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-010-003/950
(Konsodey)
|
3404007000NRG23261020220614248
|
29/10/2022
|
SILBESTER KERKETTA
|
3404007WL029988
|
SILBESTER KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205344
|
|
SILBESTER KERKETTA
|
()
|
|
13
|
Bano
|
JH-04-007-010-004/1085
(Konsodey)
|
3404007000NRG23261020220614226
|
29/10/2022
|
DEWKI DEVI
|
3404007WL029986
|
DEWKI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091205341
|
|
DEWKI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-010-004/1085
(Konsodey)
|
3404007000NRG23261020220614225
|
29/10/2022
|
SHAMBOO SINGH
|
3404007WL029986
|
SHAMBOO SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091205342
|
|
SHAMBOO SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23261020220614240
|
29/10/2022
|
Clemtush Kerketta
|
3404007WL029987
|
Clemtush Kerketta
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205349
|
|
Clemtush Kerketta
|
()
|
|
16
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23261020220614241
|
29/10/2022
|
Probha Kerketta
|
3404007WL029987
|
Probha Kerketta
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205354
|
|
Probha Kerketta
|
()
|
|
17
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23281020220620107
|
29/10/2022
|
BERONIKA KERKETTA
|
3404007WL030452
|
BERONIKA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205359
|
|
BERONIKA KERKETTA
|
()
|
|
18
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23281020220620106
|
29/10/2022
|
NIKODIM KERKETTA
|
3404007WL030452
|
NIKODIM KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091205358
|
|
NIKODIM KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|