|
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-04-007-015-005/259
(Soy)
|
3404007000NRG23100920220529920
|
10/09/2022
|
PRITI BADING
|
3404007WL023161
|
PRITI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684910
|
|
PRITI BADING
|
()
|
|
2
|
Bano
|
JH-04-007-015-005/259
(Soy)
|
3404007000NRG23100920220529918
|
10/09/2022
|
SUMAN BADING
|
3404007WL023161
|
SUMAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684907
|
|
SUMAN BADING
|
()
|
|
3
|
Bano
|
JH-04-007-015-006/224
(Soy)
|
3404007000NRG23100920220529921
|
10/09/2022
|
kala kumari
|
3404007WL023161
|
kala kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684915
|
|
kala kumari
|
()
|
|
4
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23100920220529923
|
10/09/2022
|
MOHAN NAG
|
3404007WL023161
|
MOHAN NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684916
|
|
MOHAN NAG
|
()
|
|
5
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23100920220529924
|
10/09/2022
|
sumati devi
|
3404007WL023161
|
sumati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684914
|
|
sumati devi
|
()
|
|
6
|
Bano
|
JH-04-007-015-006/6401
(Soy)
|
3404007000NRG23100920220529987
|
10/09/2022
|
DEVKUMAR SAHU
|
3404007WL023163
|
DEVKUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684906
|
|
DEVKUMAR SAHU
|
()
|
|
7
|
Bano
|
JH-04-007-015-007/361
(Soy)
|
3404007000NRG23100920220529925
|
10/09/2022
|
SOHAN BARAIK
|
3404007WL023161
|
SOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684908
|
|
SOHAN BARAIK
|
()
|
|
8
|
Bano
|
JH-04-007-015-008/6300
(Soy)
|
3404007000NRG23070920220522481
|
10/09/2022
|
Savita Devi
|
3404007WL022526
|
Savita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684912
|
|
Savita Devi
|
()
|
|
9
|
Bano
|
JH-04-007-015-008/6320
(Soy)
|
3404007000NRG23100920220529988
|
10/09/2022
|
ANITA DEVI
|
3404007WL023163
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684909
|
|
ANITA DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-015-008/656
(Soy)
|
3404007000NRG23070920220522483
|
10/09/2022
|
ludki devi
|
3404007WL022526
|
ludki devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684911
|
|
ludki devi
|
()
|
|
11
|
Bano
|
JH-04-007-015-008/811
(Soy)
|
3404007000NRG23100920220529926
|
10/09/2022
|
GHURNY DEVI
|
3404007WL023161
|
GHURNY DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684913
|
|
GHURNY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-015-005/259
(Soy)
|
3404007000NRG23100920220529919
|
10/09/2022
|
ATUL BADING
|
3404007WL023161
|
ATUL BADING
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747684917
|
|
ATUL BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|