|
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-04-007-016-002/213
(Ukouli)
|
3404007000NRG23120820220451312
|
12/08/2022
|
JONSAN BARLA
|
3404007WL019175
|
JONSAN BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094206
|
|
JONSAN BARLA AND SANARTI BARLA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-002/432
(Ukouli)
|
3404007000NRG23120820220451313
|
12/08/2022
|
VISHWASI SURIN
|
3404007WL019175
|
VISHWASI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094216
|
|
VISHWASI SURIN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-002/570
(Ukouli)
|
3404007000NRG23120820220451314
|
12/08/2022
|
PRAMOD TOPNO
|
3404007WL019175
|
PRAMOD TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315094209
|
|
PRAMOD TOPNO S/O LATE POULUS TOPNO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-002/799
(Ukouli)
|
3404007000NRG23120820220451316
|
12/08/2022
|
DILBAR HEMROM
|
3404007WL019175
|
DILBAR HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315094204
|
|
DILBAR HEMROM S/O LATE KUSHAL HEMROM
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-002/799
(Ukouli)
|
3404007000NRG23120820220451315
|
12/08/2022
|
KRIPA HEMROM
|
3404007WL019175
|
KRIPA HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315094217
|
|
KRIPA HEMROM
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-004/1090
(Ukouli)
|
3404007000NRG23120820220451287
|
12/08/2022
|
MAHESH SINGH
|
3404007WL019174
|
MAHESH SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/08/2022
|
|
4315094208
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-016-004/517
(Ukouli)
|
3404007000NRG23120820220451290
|
12/08/2022
|
BONIFAS TIRKEY
|
3404007WL019174
|
BONIFAS TIRKEY
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315094215
|
|
BONIFS URANV
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-004/732
(Ukouli)
|
3404007000NRG23120820220451291
|
12/08/2022
|
SURENDRA NATH SINGH
|
3404007WL019174
|
SURENDRA NATH SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/08/2022
|
|
4315094207
|
|
SURENDRANATH SINGH S/O SRI CHOYTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-004/807
(Ukouli)
|
3404007000NRG23120820220451292
|
12/08/2022
|
CHAMU SAMAD
|
3404007WL019174
|
CHAMU SAMAD
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/08/2022
|
|
4315094214
|
|
CHAMU SAMAD
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-005/1029
(Ukouli)
|
3404007000NRG23120820220451317
|
12/08/2022
|
hijkel surin
|
3404007WL019175
|
hijkel surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094212
|
|
HIJKEL SURIN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-005/1041
(Ukouli)
|
3404007000NRG23120820220451318
|
12/08/2022
|
prishila surin
|
3404007WL019175
|
prishila surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094211
|
|
PRISAKILA SURIN W/O JOHN SURIN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-016-005/263
(Ukouli)
|
3404007000NRG23120820220451296
|
12/08/2022
|
SAVITRI DEVI
|
3404007WL019174
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094218
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-005/284
(Ukouli)
|
3404007000NRG23120820220451321
|
12/08/2022
|
SIPRIAN SURIN
|
3404007WL019175
|
SIPRIAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094203
|
|
CYPRIAN SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-005/849
(Ukouli)
|
3404007000NRG23120820220451322
|
12/08/2022
|
BAHAMANI SURIN
|
3404007WL019175
|
BAHAMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094210
|
|
BAHAMANI SURIN W/O-AMRIT SURIN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-005/850
(Ukouli)
|
3404007000NRG23120820220451324
|
12/08/2022
|
JIDAN SURIN
|
3404007WL019175
|
JIDAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094213
|
|
JIDAN SURIN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-016-006/1092
(Ukouli)
|
3404007000NRG23120820220451325
|
12/08/2022
|
GUNENDER SINGH
|
3404007WL019175
|
GUNENDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094205
|
|
GUNENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|