|
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-04-007-007-001/650
(Genmer)
|
3404007000NRG23130920220534915
|
14/09/2022
|
PREM KONGADI
|
3404007WL023515
|
PREM KONGADI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171789
|
|
PREM KONGARI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-001/655
(Genmer)
|
3404007000NRG23130920220534916
|
14/09/2022
|
JIVEN KANDULNA
|
3404007WL023515
|
JIVEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171786
|
|
JIWAN KANDULNA S/O MARSELEN KANDULNA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-001/660
(Genmer)
|
3404007000NRG23130920220534974
|
14/09/2022
|
KISHORE KERKETTA
|
3404007WL023516
|
KISHORE KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171791
|
|
MR KISHOR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bano
|
JH-04-007-007-001/742
(Genmer)
|
3404007000NRG23130920220534975
|
14/09/2022
|
SALMON LUGUN
|
3404007WL023516
|
SALMON LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171790
|
|
SALMON LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-005/227
(Genmer)
|
3404007000NRG23130920220534933
|
14/09/2022
|
JITENDRA SAHU
|
3404007WL023515
|
JITENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171787
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-005/254
(Genmer)
|
3404007000NRG23130920220534934
|
14/09/2022
|
BABULAL BARAIK
|
3404007WL023515
|
BABULAL BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171788
|
|
LAL BABU BARAIK S/O-GUJRATI BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-007-003/1430
(Genmer)
|
3404007000NRG23130920220534983
|
14/09/2022
|
RAJBIR MANJHI
|
3404007WL023516
|
RAJBIR MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171783
|
|
Mr. RAJBIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-007-001/963
(Genmer)
|
3404007000NRG23130920220534976
|
14/09/2022
|
SANTIEL JOJO
|
3404007WL023516
|
SANTIEL JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171785
|
|
Mr. SHANTIEL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-007-001/1070
(Genmer)
|
3404007000NRG23130920220534899
|
14/09/2022
|
AASER TOPNO
|
3404007WL023515
|
AASER TOPNO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810171784
|
|
Mr. ASER TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|