|
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-04-007-016-001/1252
(Ukouli)
|
3404007000NRG23200120230809390
|
23/01/2023
|
SUKHRAM SAMAD
|
3404007WL043191
|
SUKHRAM SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098472
|
|
SUKHRAM SAMAD
|
()
|
|
2
|
Bano
|
JH-04-007-016-001/530
(Ukouli)
|
3404007000NRG23200120230809391
|
23/01/2023
|
ANIL SAMAD
|
3404007WL043191
|
ANIL SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098471
|
|
ANIL SAMAD
|
()
|
|
3
|
Bano
|
JH-04-007-016-001/7
(Ukouli)
|
3404007000NRG23200120230809395
|
23/01/2023
|
Siblan Samad
|
3404007WL043191
|
Siblan Samad
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098469
|
|
Siblan Samad
|
()
|
|
4
|
Bano
|
JH-04-007-016-002/212
(Ukouli)
|
3404007000NRG23200120230809397
|
23/01/2023
|
JASMANI BARLA
|
3404007WL043191
|
JASMANI BARLA
|
00048
|
BKID0004921
|
11
|
11
|
Processed
|
31/01/2023
|
|
8260098474
|
|
JASMANI BARLA
|
()
|
|
5
|
Bano
|
JH-04-007-016-005/1255
(Ukouli)
|
3404007000NRG23200120230809552
|
23/01/2023
|
NEWALAL OHDAR
|
3404007WL043199
|
NEWALAL OHDAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098478
|
|
NEWALAL OHDAR
|
()
|
|
6
|
Bano
|
JH-04-007-016-005/1314
(Ukouli)
|
3404007000NRG23200120230809456
|
23/01/2023
|
Jon Surin
|
3404007WL043195
|
Jon Surin
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8260098476
|
|
Jon Surin
|
()
|
|
7
|
Bano
|
JH-04-007-016-005/580
(Ukouli)
|
3404007000NRG23200120230809555
|
23/01/2023
|
SHANCHAR LOHRA
|
3404007WL043199
|
SHANCHAR LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098473
|
|
SHANCHAR LOHRA
|
()
|
|
8
|
Bano
|
JH-04-007-016-006/1004
(Ukouli)
|
3404007000NRG23200120230809398
|
23/01/2023
|
sukarmani devi
|
3404007WL043191
|
sukarmani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098470
|
|
sukarmani devi
|
()
|
|
9
|
Bano
|
JH-04-007-016-006/494
(Ukouli)
|
3404007000NRG23200120230809178
|
23/01/2023
|
MASIH CHARAN BADING
|
3404007WL043184
|
MASIH CHARAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098475
|
|
MASIH CHARAN BADING
|
()
|
|
10
|
Bano
|
JH-04-007-016-006/585
(Ukouli)
|
3404007000NRG23200120230809180
|
23/01/2023
|
madan mahto
|
3404007WL043184
|
madan mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260098477
|
|
madan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10511
|
10511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10511
|
10511
|
|
|
|
|
|
|
|