|
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-04-007-003-001/162
(Bano)
|
3404007000NRG23190920220545222
|
19/09/2022
|
MAGDALI SURIN
|
3404007WL024266
|
MAGDALI SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370348
|
|
MAGDALI SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/286
(Bano)
|
3404007000NRG23190920220545225
|
19/09/2022
|
SUGANTI LUGUN
|
3404007WL024266
|
SUGANTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370345
|
|
SUGANTI LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/3409
(Bano)
|
3404007000NRG23190920220545183
|
19/09/2022
|
Nerasha devi
|
3404007WL024265
|
Nerasha devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370344
|
|
NIRASHA DEVI W/O-KAMLESHVAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/3472
(Bano)
|
3404007000NRG23190920220545226
|
19/09/2022
|
Bebi Devi
|
3404007WL024266
|
Bebi Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370342
|
|
BEBI DEVI-W/O-SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/3556
(Bano)
|
3404007000NRG23190920220545229
|
19/09/2022
|
ROSON BEGAM
|
3404007WL024266
|
ROSON BEGAM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370343
|
|
RAUSHAN BEGAM
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/420
(Bano)
|
3404007000NRG23190920220545188
|
19/09/2022
|
SUSHIL LUGUN
|
3404007WL024265
|
SUSHIL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370350
|
|
SUSHIL LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/435
(Bano)
|
3404007000NRG23190920220545559
|
19/09/2022
|
DAYAMUNNI LUGUN
|
3404007WL024295
|
DAYAMUNNI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370347
|
|
DAYAMANI LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/567
(Bano)
|
3404007000NRG23190920220545190
|
19/09/2022
|
MAGDALI SAMAD
|
3404007WL024265
|
MAGDALI SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370349
|
|
MAGADLI SAMAD
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-001/622
(Bano)
|
3404007000NRG23190920220545191
|
19/09/2022
|
PARIBA DEVI
|
3404007WL024265
|
PARIBA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370346
|
|
PARIBA DEVI W/O FIRU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-002/571
(Ukouli)
|
3404007000NRG23190920220545561
|
19/09/2022
|
MUKUT TOPNO
|
3404007WL024295
|
MUKUT TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905370341
|
|
MUKUT TOPNO S/O REJAN TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|