|
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-04-007-003-001/1050
(Bano)
|
3404007000NRG23100920220527873
|
10/09/2022
|
Fuljemas Lugun
|
3404007WL022975
|
Fuljemas Lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748124384
|
|
FULJENS LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/211
(Bano)
|
3404007000NRG23100920220527899
|
10/09/2022
|
SUKHNATH BARAIK
|
3404007WL022976
|
SUKHNATH BARAIK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748124378
|
|
SUKHNATH BARAIK S/O LT. BARJU BARAIK
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/3421
(Bano)
|
3404007000NRG23100920220527902
|
10/09/2022
|
Halyani Barla
|
3404007WL022976
|
Halyani Barla
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748124383
|
|
HALYANI BARLA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/558
(Bano)
|
3404007000NRG23100920220527955
|
10/09/2022
|
KOMAL LUGUN
|
3404007WL022977
|
KOMAL LUGUN
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748124379
|
|
KOMAL LUGUN
|
UCO BANK(607066)
|
|
5
|
Bano
|
JH-04-007-003-001/563
(Bano)
|
3404007000NRG23100920220527958
|
10/09/2022
|
BASNTI LUGUN
|
3404007WL022977
|
BASNTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748124385
|
|
BASANTI LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/566
(Bano)
|
3404007000NRG23100920220527911
|
10/09/2022
|
BISWASI SAMAD
|
3404007WL022976
|
BISWASI SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748124382
|
|
BISWASHI SAMAD
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/622
(Bano)
|
3404007000NRG23100920220527912
|
10/09/2022
|
PARIBA DEVI
|
3404007WL022976
|
PARIBA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748124380
|
|
PARIBA DEVI W/O FIRU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/634
(Bano)
|
3404007000NRG23100920220527959
|
10/09/2022
|
MOTILAL SINGH
|
3404007WL022977
|
MOTILAL SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748124377
|
|
MOTILAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bano
|
JH-04-007-003-001/855
(Bano)
|
3404007000NRG23100920220527962
|
10/09/2022
|
SANDHYA LUGUN
|
3404007WL022977
|
SANDHYA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748124381
|
|
SANDHYA LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-003-002/863
(Bano)
|
3404007000NRG23100920220527883
|
10/09/2022
|
FILIP TOPNO
|
3404007WL022975
|
FILIP TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748124386
|
|
FILIP TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-003-002/3514
(Bano)
|
3404007000NRG23100920220527921
|
10/09/2022
|
PRAMUDIT INDWAR
|
3404007WL022976
|
PRAMUDIT INDWAR
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748124376
|
|
PRAMUDIT INDWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16316
|
16316
|
|
|
|
|
|
|
|