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-04-007-003-001/38612 (Bano)
|
3404007000NRG23230120230829113
|
23/01/2023
|
Samgita Devi
|
3404007WL044070
|
Samgita Devi
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259843732
|
|
Samgita Devi
|
()
|
2
|
Bano
|
JH-04-007-003-001/38612 (Bano)
|
3404007000NRG23230120230829083
|
23/01/2023
|
Samgita Devi
|
3404007WL044068
|
Samgita Devi
|
00048
|
BKID0004919
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259843733
|
|
Samgita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-003-001/3611 (Bano)
|
3404007000NRG23230120230829082
|
23/01/2023
|
Sajda Prawin
|
3404007WL044068
|
Sajda Prawin
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259843731
|
|
Sajda Prawin
|
()
|
4
|
Bano
|
JH-04-007-003-001/8620 (Bano)
|
3404007000NRG23230120230829117
|
23/01/2023
|
Rubi Parween
|
3404007WL044070
|
Rubi Parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259843730
|
|
Rubi Parween
|
()
|
5
|
Bano
|
JH-04-007-003-002/3819 (Bano)
|
3404007000NRG23230120230829060
|
23/01/2023
|
LALITA LUGUN
|
3404007WL044067
|
LALITA LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259843729
|
|
LALITA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-003-002/1049 (Bano)
|
3404007000NRG23230120230829058
|
23/01/2023
|
karmu manjhi
|
3404007WL044067
|
karmu manjhi
|
00415
|
SBIN0016507
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259843734
|
|
MR KARMU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|