|
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-04-007-009-001/1186
(Kanarowana)
|
3404007000NRG23301020220622359
|
30/10/2022
|
ANIL BARLA
|
3404007WL030697
|
ANIL BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951785
|
|
ANIL BARLA
|
BANK OF BARODA(606985)
|
|
2
|
Bano
|
JH-04-007-009-001/394
(Kanarowana)
|
3404007000NRG23301020220622360
|
30/10/2022
|
DULARI SAMAD
|
3404007WL030697
|
DULARI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951780
|
|
DULARI SAMAD
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-001/399
(Kanarowana)
|
3404007000NRG23301020220622361
|
30/10/2022
|
MAINEE KANDULNA
|
3404007WL030697
|
MAINEE KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951784
|
|
MAINI KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-001/407
(Kanarowana)
|
3404007000NRG23301020220622362
|
30/10/2022
|
BIRAJMAN TOPNO
|
3404007WL030697
|
BIRAJMAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951777
|
|
LIDIYA TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-001/651
(Kanarowana)
|
3404007000NRG23301020220622363
|
30/10/2022
|
SUNIL SURIN
|
3404007WL030697
|
SUNIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951781
|
|
SUSHIL SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-009-002/570
(Kanarowana)
|
3404007000NRG23301020220622368
|
30/10/2022
|
FAGANI DEVI
|
3404007WL030697
|
FAGANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951783
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-003/1105
(Kanarowana)
|
3404007000NRG23301020220622407
|
30/10/2022
|
GANGI DEVI
|
3404007WL030698
|
GANGI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089951779
|
|
GANGI DEVI W/O MUNNA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-003/84
(Kanarowana)
|
3404007000NRG23301020220622382
|
30/10/2022
|
SUKHAN TIRKEY
|
3404007WL030697
|
SUKHAN TIRKEY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089951782
|
|
MR SUKHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|