|
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-04-007-010-002/250
(Konsodey)
|
3404007000NRG23290420220056070
|
29/04/2022
|
BERNARD SURIN
|
3404007WL003116
|
BERNARD SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222583616
|
|
BERNARD SURIN S/O NATHNIL SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-002/265
(Konsodey)
|
3404007000NRG23290420220056062
|
29/04/2022
|
PRADIPIKA SURIN
|
3404007WL003115
|
PRADIPIKA SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222583618
|
|
PRADIPIKA BHENGRA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-003/1031
(Konsodey)
|
3404007000NRG23290420220056071
|
29/04/2022
|
SHANKHAWATI DEVI
|
3404007WL003116
|
SHANKHAWATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222583615
|
|
SHANKHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-004/1017
(Konsodey)
|
3404007000NRG23290420220056085
|
29/04/2022
|
RAJKUMAR MAHTO
|
3404007WL003117
|
RAJKUMAR MAHTO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222583617
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-004/1044
(Konsodey)
|
3404007000NRG23290420220056075
|
29/04/2022
|
DUNA LUGUN
|
3404007WL003116
|
DUNA LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222583619
|
|
DUNA LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|