|
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-04-007-010-002/149
(Konsodey)
|
3404007000NRG23Z160920220539700
|
19/09/2022
|
BANARASI DAS GOSWAMI
|
3404007WL023792
|
BANARASI DAS GOSWAMI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BANARASI DAS GOSWAMI
|
()
|
|
2
|
Bano
|
JH-04-007-010-002/247
(Konsodey)
|
3404007000NRG23Z160920220539686
|
19/09/2022
|
LEVNARD SURIN
|
3404007WL023791
|
LEVNARD SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LEVNARD SURIN
|
()
|
|
3
|
Bano
|
JH-04-007-010-002/247
(Konsodey)
|
3404007000NRG23Z160920220539687
|
19/09/2022
|
Suchita Surin
|
3404007WL023791
|
Suchita Surin
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Suchita Surin
|
()
|
|
4
|
Bano
|
JH-04-007-010-003/1314
(Konsodey)
|
3404007000NRG23Z150920220538822
|
19/09/2022
|
RICHARD BAGE
|
3404007WL023723
|
RICHARD BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RICHARD BAGE
|
()
|
|
5
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23Z150920220538823
|
19/09/2022
|
MARIYAM SURIN
|
3404007WL023723
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MARIYAM SURIN
|
()
|
|
6
|
Bano
|
JH-04-007-010-003/1333
(Konsodey)
|
3404007000NRG23Z150920220538803
|
19/09/2022
|
NILMANI SURIN
|
3404007WL023722
|
NILMANI SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NILMANI SURIN
|
()
|
|
7
|
Bano
|
JH-04-007-010-003/1340
(Konsodey)
|
3404007000NRG23Z160920220539719
|
19/09/2022
|
TARSILA KERKETTA
|
3404007WL023793
|
TARSILA KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
TARSILA KERKETTA
|
()
|
|
8
|
Bano
|
JH-04-007-010-003/1341
(Konsodey)
|
3404007000NRG23Z160920220539720
|
19/09/2022
|
DEEPMALA KULLU
|
3404007WL023793
|
DEEPMALA KULLU
|
00048
|
BKID0004921
|
162
|
162
|
Rejected
|
21/09/2022
|
|
S37811724
|
No Such Account
|
|
|
|
9
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z150920220538825
|
19/09/2022
|
FULJEMS KERKETTA
|
3404007WL023723
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811724
|
|
FULJEMS KERKETTA
|
()
|
|
10
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23Z150920220538824
|
19/09/2022
|
MANJULA TETE
|
3404007WL023723
|
MANJULA TETE
|
00048
|
BKID0004921
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANJULA TETE
|
()
|
|
11
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23Z150920220538827
|
19/09/2022
|
GABRIYAL LUGUN
|
3404007WL023723
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
GABRIYAL LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-010-004/1371
(Konsodey)
|
3404007000NRG23Z160920220539722
|
19/09/2022
|
ANITA DEVI
|
3404007WL023793
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ANITA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-010-004/513
(Konsodey)
|
3404007000NRG23Z160920220539702
|
19/09/2022
|
KITU MAHTO
|
3404007WL023792
|
KITU MAHTO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KITU MAHTO
|
()
|
|
14
|
Bano
|
JH-04-007-010-004/513
(Konsodey)
|
3404007000NRG23Z160920220539703
|
19/09/2022
|
LALITA DEVI
|
3404007WL023792
|
LALITA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LALITA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-010-004/731
(Konsodey)
|
3404007000NRG23Z160920220539690
|
19/09/2022
|
SUNITA DEVI
|
3404007WL023791
|
SUNITA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUNITA DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-010-005/1413
(Konsodey)
|
3404007000NRG23Z160920220539726
|
19/09/2022
|
UTTAM BADING
|
3404007WL023793
|
UTTAM BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
UTTAM BADING
|
()
|
|
17
|
Bano
|
JH-04-007-010-005/870
(Konsodey)
|
3404007000NRG23Z160920220539704
|
19/09/2022
|
Usha Devi
|
3404007WL023792
|
Usha Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Usha Devi
|
()
|
|
18
|
Bano
|
JH-04-007-010-005/93
(Konsodey)
|
3404007000NRG23Z160920220539727
|
19/09/2022
|
BIRAS DEVI
|
3404007WL023793
|
BIRAS DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BIRAS DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23Z160920220539705
|
19/09/2022
|
Probha Kerketta
|
3404007WL023792
|
Probha Kerketta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Probha Kerketta
|
()
|
|
20
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23Z150920220538832
|
19/09/2022
|
BERONIKA KERKETTA
|
3404007WL023723
|
BERONIKA KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BERONIKA KERKETTA
|
()
|
|
21
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23Z150920220538831
|
19/09/2022
|
NIKODIM KERKETTA
|
3404007WL023723
|
NIKODIM KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NIKODIM KERKETTA
|
()
|
|
22
|
Bano
|
JH-04-007-010-006/56
(Konsodey)
|
3404007000NRG23Z160920220539731
|
19/09/2022
|
HEMA DEVI
|
3404007WL023793
|
HEMA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|