|
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-04-007-014-002/403
(Simhatu)
|
3404007000NRG23041120220630360
|
04/11/2022
|
SURESH MANJHI
|
3404007WL031416
|
SURESH MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974579
|
|
SURESH TURI S/O BHOWA TURI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-014-005/1014
(Simhatu)
|
3404007000NRG23041120220630362
|
04/11/2022
|
SANGITA DEVI
|
3404007WL031416
|
SANGITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974580
|
|
SANGITA DEVI W/O BHIM GOP
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-005/1045
(Simhatu)
|
3404007000NRG23041120220630363
|
04/11/2022
|
SURBAIT DEVI
|
3404007WL031416
|
SURBAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974581
|
|
SURVEID DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-005/1090
(Simhatu)
|
3404007000NRG23041120220630364
|
04/11/2022
|
LALMOHAN BARAIK
|
3404007WL031416
|
LALMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974583
|
|
LALMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-005/131
(Simhatu)
|
3404007000NRG23041120220630369
|
04/11/2022
|
RAM BARAIK
|
3404007WL031416
|
RAM BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435974582
|
|
RAM BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|