|
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-04-007-007-001/556
(Genmer)
|
3404007000NRG22310320220584796
|
01/04/2022
|
ETWA MUNDA
|
3404007WL086735
|
ETWA MUNDA
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982371
|
|
ETWAMUNDA
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/130388
(Genmer)
|
3404007000NRG22010420220592255
|
01/04/2022
|
RATIYA MUNDA
|
3404007WL087237
|
RATIYA MUNDA
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982373
|
|
RATIYAMUNDA
|
()
|
|
3
|
Bano
|
JH-04-007-007-002/2148
(Genmer)
|
3404007000NRG22010420220592642
|
01/04/2022
|
Dulara dang
|
3404007WL087256
|
Dulara dang
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982366
|
|
Dularadang
|
()
|
|
4
|
Bano
|
JH-04-007-007-002/9545
(Genmer)
|
3404007000NRG22010420220592331
|
01/04/2022
|
PUSHPA BARJO
|
3404007WL087241
|
PUSHPA BARJO
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982370
|
|
PUSHPABARJO
|
()
|
|
5
|
Bano
|
JH-04-007-007-003/355
(Genmer)
|
3404007000NRG22010420220592584
|
01/04/2022
|
LALO DEVI
|
3404007WL087255
|
LALO DEVI
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982367
|
|
LALODEVI
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/391
(Genmer)
|
3404007000NRG22310320220584826
|
01/04/2022
|
JASWANTI KANDULNA
|
3404007WL086735
|
JASWANTI KANDULNA
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982368
|
|
JASWANTIKANDULNA
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/485
(Genmer)
|
3404007000NRG22310320220584829
|
01/04/2022
|
HERMAN JOJO
|
3404007WL086735
|
HERMAN JOJO
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982369
|
|
HERMANJOJO
|
()
|
|
8
|
Bano
|
JH-04-007-007-005/2135
(Genmer)
|
3404007000NRG22310320220584753
|
01/04/2022
|
Dineshwar singh bhuiya
|
3404007WL086734
|
Dineshwar singh bhuiya
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982365
|
|
Dineshwarsinghbhuiya
|
()
|
|
9
|
Bano
|
JH-04-007-007-005/2251
(Genmer)
|
3404007000NRG22010420220592266
|
01/04/2022
|
BIDHI HORO
|
3404007WL087237
|
BIDHI HORO
|
00687
|
IBKL063JS31
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828982372
|
|
BIDHIHORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|