|
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-04-007-013-002/932
(Sahubera)
|
3404007000NRG23190320231056592
|
19/03/2023
|
SILMANI PAHAN
|
3404007WL060401
|
SILMANI PAHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900402
|
|
SILMANI PAHAN
|
()
|
|
2
|
Bano
|
JH-04-007-013-004/311
(Sahubera)
|
3404007000NRG23190320231056566
|
19/03/2023
|
SANTI DEVI
|
3404007WL060400
|
SANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900406
|
|
SANTI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-013-004/621
(Sahubera)
|
3404007000NRG23190320231056405
|
19/03/2023
|
Rajesh Kumar Pati
|
3404007WL060395
|
Rajesh Kumar Pati
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900399
|
|
Rajesh Kumar Pati
|
()
|
|
4
|
Bano
|
JH-04-007-013-006/198
(Sahubera)
|
3404007000NRG23190320231056407
|
19/03/2023
|
DEWKI DEVI
|
3404007WL060395
|
DEWKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900405
|
|
DEWKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-013-003/1928
(Sahubera)
|
3404007000NRG23190320231056593
|
19/03/2023
|
Shantiel Dang
|
3404007WL060401
|
Shantiel Dang
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900398
|
|
MR SHANTIEL DANG
|
()
|
|
6
|
Bano
|
JH-04-007-013-005/1867
(Sahubera)
|
3404007000NRG23190320231056496
|
19/03/2023
|
BISHRAM MARKI
|
3404007WL060398
|
BISHRAM MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900400
|
|
MR BISHRAM MARKI
|
()
|
|
7
|
Bano
|
JH-04-007-013-005/1930
(Sahubera)
|
3404007000NRG23190320231056595
|
19/03/2023
|
BIMAL MARKI
|
3404007WL060401
|
BIMAL MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900403
|
|
MR BIMAL MARKI
|
()
|
|
8
|
Bano
|
JH-04-007-013-005/1937
(Sahubera)
|
3404007000NRG23190320231056501
|
19/03/2023
|
Alma Marki
|
3404007WL060398
|
Alma Marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900404
|
|
MISS ALMA MARKI
|
()
|
|
9
|
Bano
|
JH-04-007-013-005/2235
(Sahubera)
|
3404007000NRG23190320231056596
|
19/03/2023
|
Sonia Marki
|
3404007WL060401
|
Sonia Marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900401
|
|
MRS SONIA MARKI
|
()
|
|
10
|
Bano
|
JH-04-007-013-005/9961
(Sahubera)
|
3404007000NRG23190320231056514
|
19/03/2023
|
Jaiwanti Marki
|
3404007WL060398
|
Jaiwanti Marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900397
|
|
MS JAIWANTI MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-013-003/1928
(Sahubera)
|
3404007000NRG23190320231056594
|
19/03/2023
|
Basanti Dang
|
3404007WL060401
|
Basanti Dang
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900396
|
|
Basanti Dang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|