|
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-04-007-010-003/536
(Konsodey)
|
3404007000NRG23200920220545852
|
22/09/2022
|
DEEPAK KUMAR SINGH
|
3404007WL024337
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995441823
|
|
DEEPAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-010-001/1263
(Konsodey)
|
3404007000NRG23200920220545805
|
22/09/2022
|
Jakriyas Bhengra
|
3404007WL024335
|
Jakriyas Bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441830
|
|
Jakriyas Bhengra
|
()
|
|
3
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23200920220545821
|
22/09/2022
|
JAGDISH PRASAD SAHU
|
3404007WL024336
|
JAGDISH PRASAD SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441832
|
|
JAGDISH PRASAD SAHU
|
()
|
|
4
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23200920220545822
|
22/09/2022
|
MALTI DEVI
|
3404007WL024336
|
MALTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441837
|
|
MALTI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-010-001/1311
(Konsodey)
|
3404007000NRG23200920220545823
|
22/09/2022
|
RUPESH SAHU
|
3404007WL024336
|
RUPESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441840
|
|
RUPESH SAHU
|
()
|
|
6
|
Bano
|
JH-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23200920220545807
|
22/09/2022
|
CHARKU SURIN
|
3404007WL024335
|
CHARKU SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441843
|
|
CHARKU SURIN
|
()
|
|
7
|
Bano
|
JH-04-007-010-001/1313
(Konsodey)
|
3404007000NRG23200920220545806
|
22/09/2022
|
JAULI SURIN
|
3404007WL024335
|
JAULI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441836
|
|
JAULI SURIN
|
()
|
|
8
|
Bano
|
JH-04-007-010-001/1427
(Konsodey)
|
3404007000NRG23200920220545847
|
22/09/2022
|
Munni Devi
|
3404007WL024337
|
Munni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441835
|
|
Munni Devi
|
()
|
|
9
|
Bano
|
JH-04-007-010-001/340
(Konsodey)
|
3404007000NRG23200920220545825
|
22/09/2022
|
JITNI HORO
|
3404007WL024336
|
JITNI HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441842
|
|
JITNI HORO
|
()
|
|
10
|
Bano
|
JH-04-007-010-001/422
(Konsodey)
|
3404007000NRG23200920220545808
|
22/09/2022
|
Uday Singh
|
3404007WL024335
|
Uday Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441826
|
|
Uday Singh
|
()
|
|
11
|
Bano
|
JH-04-007-010-002/1120
(Konsodey)
|
3404007000NRG23200920220545786
|
22/09/2022
|
NAKUL SINGH
|
3404007WL024334
|
NAKUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441824
|
|
NAKUL SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-010-002/1120
(Konsodey)
|
3404007000NRG23200920220545785
|
22/09/2022
|
SURENDRA SINGH
|
3404007WL024334
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441831
|
|
SURENDRA SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23200920220545848
|
22/09/2022
|
HOLIKA KUMARI
|
3404007WL024337
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995441841
|
|
HOLIKA KUMARI
|
()
|
|
14
|
Bano
|
JH-04-007-010-003/1409
(Konsodey)
|
3404007000NRG23200920220545849
|
22/09/2022
|
MIRA DEVI
|
3404007WL024337
|
MIRA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995441829
|
|
MIRA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-010-003/1410
(Konsodey)
|
3404007000NRG23200920220545850
|
22/09/2022
|
SANTOSH LOHRA
|
3404007WL024337
|
SANTOSH LOHRA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995441833
|
|
SANTOSH LOHRA
|
()
|
|
16
|
Bano
|
JH-04-007-010-005/388
(Konsodey)
|
3404007000NRG23200920220545789
|
22/09/2022
|
BAHLEN KANDULNA
|
3404007WL024334
|
BAHLEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441827
|
|
BAHLEN KANDULNA
|
()
|
|
17
|
Bano
|
JH-04-007-010-005/390
(Konsodey)
|
3404007000NRG23200920220545791
|
22/09/2022
|
VIBHAV KANDULNA
|
3404007WL024334
|
VIBHAV KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441834
|
|
VIBHAV KANDULNA
|
()
|
|
18
|
Bano
|
JH-04-007-010-005/697
(Konsodey)
|
3404007000NRG23200920220545853
|
22/09/2022
|
RAJENDER PRASAD
|
3404007WL024337
|
RAJENDER PRASAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441825
|
|
RAJENDER PRASAD
|
()
|
|
19
|
Bano
|
JH-04-007-010-006/364
(Konsodey)
|
3404007000NRG23200920220545792
|
22/09/2022
|
ANDHRIUS SORENG
|
3404007WL024334
|
ANDHRIUS SORENG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/09/2022
|
|
4995441838
|
|
ANDHRIUS SORENG
|
()
|
|
20
|
Bano
|
JH-04-007-010-006/491
(Konsodey)
|
3404007000NRG23200920220545794
|
22/09/2022
|
SUNITA DEVi
|
3404007WL024334
|
SUNITA DEVi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441828
|
|
SUNITA DEVi
|
()
|
|
21
|
Bano
|
JH-04-007-010-006/66
(Konsodey)
|
3404007000NRG23200920220545831
|
22/09/2022
|
Fulmani Samad
|
3404007WL024336
|
Fulmani Samad
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441839
|
|
Fulmani Samad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-010-005/1348
(Konsodey)
|
3404007000NRG23200920220545787
|
22/09/2022
|
RAJESH LUGUN
|
3404007WL024334
|
RAJESH LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441844
|
|
MR RAJESH LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-010-001/422
(Konsodey)
|
3404007000NRG23200920220545809
|
22/09/2022
|
Kasila Devi
|
3404007WL024335
|
Kasila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441845
|
|
Kasila Devi
|
()
|
|
24
|
Bano
|
JH-04-007-010-001/684
(Konsodey)
|
3404007000NRG23200920220545830
|
22/09/2022
|
RITA DEVI
|
3404007WL024336
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995441846
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|