|
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-04-007-011-007/3519
(Pabura)
|
3404007000NRG23Z101020220589716
|
10/10/2022
|
SABITA BHENGRAJ
|
3404007WL027860
|
SABITA BHENGRAJ
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
SABITA BHENGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/3556
(Pabura)
|
3404007000NRG23Z101020220589736
|
10/10/2022
|
Barkha Kumari
|
3404007WL027861
|
Barkha Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Barkha Kumari
|
()
|
|
3
|
Bano
|
JH-04-007-011-001/3556
(Pabura)
|
3404007000NRG23Z101020220589735
|
10/10/2022
|
Dipnarayan Singh
|
3404007WL027861
|
Dipnarayan Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Dipnarayan Singh
|
()
|
|
4
|
Bano
|
JH-04-007-011-001/3559
(Pabura)
|
3404007000NRG23Z101020220589708
|
10/10/2022
|
Bhagirath Chik Baraik
|
3404007WL027860
|
Bhagirath Chik Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Bhagirath Chik Baraik
|
()
|
|
5
|
Bano
|
JH-04-007-011-001/3559
(Pabura)
|
3404007000NRG23Z101020220589709
|
10/10/2022
|
Somari Devi
|
3404007WL027860
|
Somari Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Somari Devi
|
()
|
|
6
|
Bano
|
JH-04-007-011-001/471
(Pabura)
|
3404007000NRG23Z101020220589710
|
10/10/2022
|
SUMITRA DEVI
|
3404007WL027860
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
SUMITRA DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-011-001/496
(Pabura)
|
3404007000NRG23Z101020220589737
|
10/10/2022
|
Parwati Devi
|
3404007WL027861
|
Parwati Devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Parwati Devi
|
()
|
|
8
|
Bano
|
JH-04-007-011-004/383
(Pabura)
|
3404007000NRG23Z101020220589712
|
10/10/2022
|
HIRAMANI DEVI
|
3404007WL027860
|
HIRAMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
HIRAMANI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-011-006/166
(Pabura)
|
3404007000NRG23Z101020220589739
|
10/10/2022
|
habil kerketta
|
3404007WL027861
|
habil kerketta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
habil kerketta
|
()
|
|
10
|
Bano
|
JH-04-007-011-006/183
(Pabura)
|
3404007000NRG23Z101020220589763
|
10/10/2022
|
janglu singh
|
3404007WL027862
|
janglu singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
janglu singh
|
()
|
|
11
|
Bano
|
JH-04-007-011-006/3406
(Pabura)
|
3404007000NRG23Z101020220589779
|
10/10/2022
|
Somari Devi
|
3404007WL027864
|
Somari Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Somari Devi
|
()
|
|
12
|
Bano
|
JH-04-007-011-006/3502
(Pabura)
|
3404007000NRG23Z101020220589740
|
10/10/2022
|
dilip chik baraik
|
3404007WL027861
|
dilip chik baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
dilip chik baraik
|
()
|
|
13
|
Bano
|
JH-04-007-011-006/3503
(Pabura)
|
3404007000NRG23Z101020220589741
|
10/10/2022
|
gondra soreng
|
3404007WL027861
|
gondra soreng
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
gondra soreng
|
()
|
|
14
|
Bano
|
JH-04-007-011-006/3517
(Pabura)
|
3404007000NRG23Z101020220589743
|
10/10/2022
|
ANITA DEVI
|
3404007WL027861
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
ANITA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-011-006/3517
(Pabura)
|
3404007000NRG23Z101020220589742
|
10/10/2022
|
JAYPAL CHIK BARAIK
|
3404007WL027861
|
JAYPAL CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
JAYPAL CHIK BARAIK
|
()
|
|
16
|
Bano
|
JH-04-007-011-006/820
(Pabura)
|
3404007000NRG23Z101020220589746
|
10/10/2022
|
lodhe singh
|
3404007WL027861
|
lodhe singh
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S63425625
|
|
lodhe singh
|
()
|
|
17
|
Bano
|
JH-04-007-011-007/3375
(Pabura)
|
3404007000NRG23Z101020220589747
|
10/10/2022
|
kamla devi
|
3404007WL027861
|
kamla devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
kamla devi
|
()
|
|
18
|
Bano
|
JH-04-007-011-007/3483
(Pabura)
|
3404007000NRG23Z101020220589768
|
10/10/2022
|
lilawati devi
|
3404007WL027862
|
lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
lilawati devi
|
()
|
|
19
|
Bano
|
JH-04-007-011-007/3555
(Pabura)
|
3404007000NRG23Z101020220589769
|
10/10/2022
|
Sumanti Jojo
|
3404007WL027862
|
Sumanti Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Sumanti Jojo
|
()
|
|
20
|
Bano
|
JH-04-007-011-007/3579
(Pabura)
|
3404007000NRG23Z101020220589749
|
10/10/2022
|
Rahul Pradhan
|
3404007WL027861
|
Rahul Pradhan
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Rahul Pradhan
|
()
|
|
21
|
Bano
|
JH-04-007-011-007/3580
(Pabura)
|
3404007000NRG23Z101020220589750
|
10/10/2022
|
Shanti Devi
|
3404007WL027861
|
Shanti Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Shanti Devi
|
()
|
|
22
|
Bano
|
JH-04-007-011-007/3580
(Pabura)
|
3404007000NRG23Z101020220589751
|
10/10/2022
|
Shivam Bhogta
|
3404007WL027861
|
Shivam Bhogta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Shivam Bhogta
|
()
|
|
23
|
Bano
|
JH-04-007-011-007/677
(Pabura)
|
3404007000NRG23Z101020220589752
|
10/10/2022
|
DUKH BOGHTA
|
3404007WL027861
|
DUKH BOGHTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
DUKH BOGHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-011-007/3445
(Pabura)
|
3404007000NRG23Z101020220589748
|
10/10/2022
|
Gita Kumari
|
3404007WL027861
|
Gita Kumari
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63425625
|
|
Gita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|