|
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-04-007-009-002/1272
(Kanarowana)
|
3404007000NRG23Z260820220503032
|
26/08/2022
|
TILESHWAR CHIK BARAIK
|
3404007WL021064
|
TILESHWAR CHIK BARAIK
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
TILESHWAR CHIK BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-002/1432
(Kanarowana)
|
3404007000NRG23Z260820220503033
|
26/08/2022
|
Priyanka Chik Baraik
|
3404007WL021064
|
Priyanka Chik Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
Priyanka Chik Baraik
|
()
|
|
3
|
Bano
|
JH-04-007-009-002/700
(Kanarowana)
|
3404007000NRG23Z260820220503035
|
26/08/2022
|
PRAMILA DEVI
|
3404007WL021064
|
PRAMILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
PRAMILA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-009-003/1158
(Kanarowana)
|
3404007000NRG23Z260820220503036
|
26/08/2022
|
BIRSU LOHRA
|
3404007WL021064
|
BIRSU LOHRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BIRSU LOHRA
|
()
|
|
5
|
Bano
|
JH-04-007-009-003/1314
(Kanarowana)
|
3404007000NRG23Z260820220503039
|
26/08/2022
|
SHANKAR BARAIK
|
3404007WL021064
|
SHANKAR BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SHANKAR BARAIK
|
()
|
|
6
|
Bano
|
JH-04-007-009-003/1315
(Kanarowana)
|
3404007000NRG23Z260820220503011
|
26/08/2022
|
HARIHAR SINGH
|
3404007WL021063
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
HARIHAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-009-003/1393
(Kanarowana)
|
3404007000NRG23Z260820220503040
|
26/08/2022
|
YOGENDAR SINGH
|
3404007WL021064
|
YOGENDAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
YOGENDAR SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-009-003/1399
(Kanarowana)
|
3404007000NRG23Z260820220503041
|
26/08/2022
|
LAXMI KUMARI
|
3404007WL021064
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
LAXMI KUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-009-003/339
(Kanarowana)
|
3404007000NRG23Z260820220503042
|
26/08/2022
|
JOHN SORENG
|
3404007WL021064
|
JOHN SORENG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
JOHN SORENG
|
()
|
|
10
|
Bano
|
JH-04-007-009-003/56
(Kanarowana)
|
3404007000NRG23Z260820220503044
|
26/08/2022
|
ARJUN SINGH
|
3404007WL021064
|
ARJUN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ARJUN SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-009-003/56
(Kanarowana)
|
3404007000NRG23Z260820220503043
|
26/08/2022
|
SANMAIT DEVI
|
3404007WL021064
|
SANMAIT DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SANMAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|