|
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-04-007-013-002/986
(Sahubera)
|
3404007000NRG23241220220745502
|
24/12/2022
|
Magdali Lugun
|
3404007WL039484
|
Magdali Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702575
|
|
Magdali Lugun
|
()
|
|
2
|
Bano
|
JH-04-007-013-003/1710
(Sahubera)
|
3404007000NRG23241220220745549
|
24/12/2022
|
MAHESH MAHTO
|
3404007WL039486
|
MAHESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702576
|
|
MAHESH MAHTO
|
()
|
|
3
|
Bano
|
JH-04-007-013-004/621
(Sahubera)
|
3404007000NRG23241220220745557
|
24/12/2022
|
Rajesh Kumar Pati
|
3404007WL039486
|
Rajesh Kumar Pati
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702580
|
|
Rajesh Kumar Pati
|
()
|
|
4
|
Bano
|
JH-04-007-013-005/1631
(Sahubera)
|
3404007000NRG23241220220745524
|
24/12/2022
|
ROSNI MARKI
|
3404007WL039485
|
ROSNI MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702574
|
|
ROSNI MARKI
|
()
|
|
5
|
Bano
|
JH-04-007-013-007/1626
(Sahubera)
|
3404007000NRG23241220220745527
|
24/12/2022
|
Sudama Kumar Singh
|
3404007WL039485
|
Sudama Kumar Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702578
|
|
Sudama Kumar Singh
|
()
|
|
6
|
Bano
|
JH-04-007-013-007/354
(Sahubera)
|
3404007000NRG23241220220745530
|
24/12/2022
|
BILO DEVI
|
3404007WL039485
|
BILO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702577
|
|
BILO DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-013-007/792
(Sahubera)
|
3404007000NRG23241220220745535
|
24/12/2022
|
JAIPRAKASH SINGH
|
3404007WL039485
|
JAIPRAKASH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702579
|
|
JAIPRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-013-004/790
(Sahubera)
|
3404007000NRG23241220220745559
|
24/12/2022
|
GOVARDHAN PATI
|
3404007WL039486
|
GOVARDHAN PATI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702581
|
|
GOVARDHAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-013-003/1803
(Sahubera)
|
3404007000NRG23241220220745554
|
24/12/2022
|
PARWATI DEVI
|
3404007WL039486
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702583
|
|
MRS PARWATI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-013-005/1930
(Sahubera)
|
3404007000NRG23241220220745525
|
24/12/2022
|
BIMAL MARKI
|
3404007WL039485
|
BIMAL MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702582
|
|
MR BIMAL MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-013-003/1714
(Sahubera)
|
3404007000NRG23241220220745552
|
24/12/2022
|
KRISHNA KUMAR SINGH
|
3404007WL039486
|
KRISHNA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702584
|
|
KRISHNA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|