|
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-04-007-005-003/3777
(Bintuka)
|
3404007000NRG23250320231110833
|
25/03/2023
|
RAMCHANDAR SINGH
|
3404007WL062439
|
RAMCHANDAR SINGH
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289046077
|
|
RAMCHANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-005-001/146
(Bintuka)
|
3404007000NRG23250320231110905
|
25/03/2023
|
MANGAL MUNDA
|
3404007WL062444
|
MANGAL MUNDA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/03/2023
|
|
0289046081
|
|
MANGAL MUNDA
|
()
|
|
3
|
Bano
|
JH-04-007-005-001/3551
(Bintuka)
|
3404007000NRG23250320231110893
|
25/03/2023
|
KAMESHWAR SINGH
|
3404007WL062443
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
0289046082
|
|
KAMESHWAR SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/3786
(Bintuka)
|
3404007000NRG23250320231110819
|
25/03/2023
|
MERI LUGUN
|
3404007WL062438
|
MERI LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
29/03/2023
|
|
0289046079
|
|
MERI LUGUN
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3788
(Bintuka)
|
3404007000NRG23250320231110894
|
25/03/2023
|
GANESH SINGH
|
3404007WL062443
|
GANESH SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/03/2023
|
|
0289046085
|
|
GANESH SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-005-001/3791
(Bintuka)
|
3404007000NRG23250320231110820
|
25/03/2023
|
SAMU LUGUN
|
3404007WL062438
|
SAMU LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289046078
|
|
SAMU LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-005-002/94
(Bintuka)
|
3404007000NRG23250320231110860
|
25/03/2023
|
Emanti Lugun
|
3404007WL062441
|
Emanti Lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289046084
|
|
Emanti Lugun
|
()
|
|
8
|
Bano
|
JH-04-007-005-002/94
(Bintuka)
|
3404007000NRG23250320231110859
|
25/03/2023
|
Emanti Lugun
|
3404007WL062441
|
Emanti Lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289046083
|
|
Emanti Lugun
|
()
|
|
9
|
Bano
|
JH-04-007-005-005/3745
(Bintuka)
|
3404007000NRG23250320231110862
|
25/03/2023
|
MANGRI DEVI
|
3404007WL062441
|
MANGRI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289046080
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|