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-04-007-015-005/325 (Soy)
|
3404007000NRG23141220220718959
|
14/12/2022
|
AMREN BADING
|
3404007WL037651
|
AMREN BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364824440
|
|
AMREN BADING
|
()
|
2
|
Bano
|
JH-04-007-015-006/482 (Soy)
|
3404007000NRG23141220220719003
|
14/12/2022
|
SUSHILA DEVI
|
3404007WL037655
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364824437
|
|
SUSHILA DEVI
|
()
|
3
|
Bano
|
JH-04-007-015-006/6379 (Soy)
|
3404007000NRG23141220220718994
|
14/12/2022
|
SUSHILA LUGUN
|
3404007WL037654
|
SUSHILA LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364824439
|
|
SUSHILA LUGUN
|
()
|
4
|
Bano
|
JH-04-007-015-007/14 (Soy)
|
3404007000NRG23141220220718963
|
14/12/2022
|
SOMA MAHTO
|
3404007WL037651
|
SOMA MAHTO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364824438
|
|
SOMA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|