|
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-04-007-003-001/136
(Bano)
|
3404007000NRG23220720220364486
|
22/07/2022
|
GOSNAR LUGUN
|
3404007WL015585
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019787
|
|
GHOSNAR LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/136
(Bano)
|
3404007000NRG23220720220364487
|
22/07/2022
|
PAULIN LUGUN
|
3404007WL015585
|
PAULIN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019793
|
|
PAULINA LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/301
(Bano)
|
3404007000NRG23220720220364492
|
22/07/2022
|
PANCHMI DEVI
|
3404007WL015585
|
PANCHMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019796
|
|
PANCHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/3409
(Bano)
|
3404007000NRG23220720220364493
|
22/07/2022
|
Nerasha devi
|
3404007WL015585
|
Nerasha devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019789
|
|
NIRASHA DEVI W/O-KAMLESHVAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/442
(Bano)
|
3404007000NRG23220720220366060
|
22/07/2022
|
LARDSON BARLA
|
3404007WL015653
|
LARDSON BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386019786
|
|
LARDSON BARLA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/558
(Bano)
|
3404007000NRG23220720220364499
|
22/07/2022
|
KOMAL LUGUN
|
3404007WL015585
|
KOMAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019790
|
|
KOMAL LUGUN
|
UCO BANK(607066)
|
|
7
|
Bano
|
JH-04-007-003-001/563
(Bano)
|
3404007000NRG23220720220364502
|
22/07/2022
|
BASNTI LUGUN
|
3404007WL015585
|
BASNTI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019795
|
|
BASANTI LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/566
(Bano)
|
3404007000NRG23220720220364503
|
22/07/2022
|
BISWASI SAMAD
|
3404007WL015585
|
BISWASI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019792
|
|
BISWASHI SAMAD
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-001/737
(Bano)
|
3404007000NRG23220720220364504
|
22/07/2022
|
PRAMOD SINGH
|
3404007WL015585
|
PRAMOD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019794
|
|
PRAMOD NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-003-001/855
(Bano)
|
3404007000NRG23220720220364505
|
22/07/2022
|
SANDHYA LUGUN
|
3404007WL015585
|
SANDHYA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019791
|
|
SANDHYA LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-003-002/64
(Bano)
|
3404007000NRG23220720220366066
|
22/07/2022
|
SAWNA MANJHI
|
3404007WL015654
|
SAWNA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386019788
|
|
SABANA MANJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|