|
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-04-007-001-005/206
(Badkaduel)
|
3404007000NRG23Z160820220462403
|
16/08/2022
|
KAMLA DEVI
|
3404007WL019733
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
KAMLA DEVI W/O MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-001-005/206
(Badkaduel)
|
3404007000NRG23Z160820220462402
|
16/08/2022
|
KAMLA DEVI
|
3404007WL019733
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-001-005/457
(Badkaduel)
|
3404007000NRG23Z160820220462404
|
16/08/2022
|
HARISHCHANDRA SINGH
|
3404007WL019733
|
HARISHCHANDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-005/457
(Badkaduel)
|
3404007000NRG23Z160820220462405
|
16/08/2022
|
SONAMATI DEVI
|
3404007WL019733
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-008/129
(Badkaduel)
|
3404007000NRG23Z160820220462408
|
16/08/2022
|
BIRSA DANG
|
3404007WL019733
|
BIRSA DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BIRSA DANG S/O SUKHWA DANG
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-008/50
(Badkaduel)
|
3404007000NRG23Z160820220462410
|
16/08/2022
|
SANTOSH BADING
|
3404007WL019733
|
SANTOSH BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SANTOSH BADING S/O LT. JARA BADING
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-008/560
(Badkaduel)
|
3404007000NRG23Z160820220462411
|
16/08/2022
|
SANIKA BADING
|
3404007WL019733
|
SANIKA BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SANIKA MUNDA S/O LT. TIPRU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-008/563
(Badkaduel)
|
3404007000NRG23Z160820220462412
|
16/08/2022
|
SAWNA PRADHAN
|
3404007WL019733
|
SAWNA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SAWNA BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-008/74
(Badkaduel)
|
3404007000NRG23Z160820220462413
|
16/08/2022
|
SWAN BADING
|
3404007WL019733
|
SWAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SABAN BADING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|