|
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-04-007-016-001/729
(Ukouli)
|
3404007000NRG23Z171020220599350
|
17/10/2022
|
BHUNESHWAR SINGH
|
3404007WL028861
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84892560
|
|
BHUNESHWAR SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-016-003/1236
(Ukouli)
|
3404007000NRG23Z111020220591067
|
17/10/2022
|
KARMI DEVI
|
3404007WL027979
|
KARMI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
KARMI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-016-003/596
(Ukouli)
|
3404007000NRG23Z171020220599352
|
17/10/2022
|
KISORE MARKI
|
3404007WL028861
|
KISORE MARKI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84892560
|
|
KISORE MARKI
|
()
|
|
4
|
Bano
|
JH-04-007-016-004/1132
(Ukouli)
|
3404007000NRG23Z111020220591089
|
17/10/2022
|
ETWA SAMAD
|
3404007WL027980
|
ETWA SAMAD
|
00048
|
BKID0004921
|
216
|
216
|
Processed
|
18/10/2022
|
|
S84892560
|
|
ETWA SAMAD
|
()
|
|
5
|
Bano
|
JH-04-007-016-005/1036
(Ukouli)
|
3404007000NRG23Z111020220591068
|
17/10/2022
|
komal topno
|
3404007WL027979
|
komal topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
komal topno
|
()
|
|
6
|
Bano
|
JH-04-007-016-005/1246
(Ukouli)
|
3404007000NRG23Z111020220591091
|
17/10/2022
|
TULSI DEVI
|
3404007WL027980
|
TULSI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
TULSI DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-016-005/1312
(Ukouli)
|
3404007000NRG23Z111020220591092
|
17/10/2022
|
TURLEN MUNDU
|
3404007WL027980
|
TURLEN MUNDU
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/10/2022
|
|
S84892560
|
|
TURLEN MUNDU
|
()
|
|
8
|
Bano
|
JH-04-007-016-005/1313
(Ukouli)
|
3404007000NRG23Z111020220591070
|
17/10/2022
|
PARMANAD SINGH
|
3404007WL027979
|
PARMANAD SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
PARMANAD SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-016-005/1314
(Ukouli)
|
3404007000NRG23Z111020220591071
|
17/10/2022
|
Jon Surin
|
3404007WL027979
|
Jon Surin
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
Jon Surin
|
()
|
|
10
|
Bano
|
JH-04-007-016-005/1384
(Ukouli)
|
3404007000NRG23Z111020220591072
|
17/10/2022
|
PRAKASH SURIN
|
3404007WL027979
|
PRAKASH SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
PRAKASH SURIN
|
()
|
|
11
|
Bano
|
JH-04-007-016-005/1385
(Ukouli)
|
3404007000NRG23Z111020220591093
|
17/10/2022
|
KARINA KUMARI
|
3404007WL027980
|
KARINA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
KARINA KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-016-005/689
(Ukouli)
|
3404007000NRG23Z111020220591075
|
17/10/2022
|
PUSO DEVI
|
3404007WL027979
|
PUSO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
PUSO DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-016-005/823
(Ukouli)
|
3404007000NRG23Z171020220599356
|
17/10/2022
|
BIRAJMANI MUNDU
|
3404007WL028862
|
BIRAJMANI MUNDU
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/10/2022
|
|
S84892560
|
|
BIRAJMANI MUNDU
|
()
|
|
14
|
Bano
|
JH-04-007-016-006/1274
(Ukouli)
|
3404007000NRG23Z111020220591077
|
17/10/2022
|
Juliyani bading
|
3404007WL027979
|
Juliyani bading
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
Juliyani bading
|
()
|
|
15
|
Bano
|
JH-04-007-016-006/457
(Ukouli)
|
3404007000NRG23Z111020220591078
|
17/10/2022
|
SANTIMANI BADING
|
3404007WL027979
|
SANTIMANI BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
SANTIMANI BADING
|
()
|
|
16
|
Bano
|
JH-04-007-016-006/494
(Ukouli)
|
3404007000NRG23Z111020220591079
|
17/10/2022
|
MASIH CHARAN BADING
|
3404007WL027979
|
MASIH CHARAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
MASIH CHARAN BADING
|
()
|
|
17
|
Bano
|
JH-04-007-016-006/52
(Ukouli)
|
3404007000NRG23Z171020220599357
|
17/10/2022
|
NIRAAL TOPNO
|
3404007WL028862
|
NIRAAL TOPNO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/10/2022
|
|
S84892560
|
|
NIRAAL TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-016-001/555
(Ukouli)
|
3404007000NRG23Z111020220591063
|
17/10/2022
|
SOSAN JOJO
|
3404007WL027979
|
SOSAN JOJO
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
SOSAN JOJO
|
()
|
|
19
|
Bano
|
JH-04-007-016-003/1226
(Ukouli)
|
3404007000NRG23Z111020220591066
|
17/10/2022
|
Harish sahu
|
3404007WL027979
|
Harish sahu
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
Harish sahu
|
()
|
|
20
|
Bano
|
JH-04-007-016-005/689
(Ukouli)
|
3404007000NRG23Z111020220591074
|
17/10/2022
|
NIRANJAN SINGH
|
3404007WL027979
|
NIRANJAN SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
NIRANJAN SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-016-006/707
(Ukouli)
|
3404007000NRG23Z111020220591080
|
17/10/2022
|
LALITA BADING
|
3404007WL027979
|
LALITA BADING
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84892560
|
|
LALITA BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|