|
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-04-007-015-004/551
(Soy)
|
3404007000NRG23Z220820220493131
|
23/08/2022
|
SAVITRI DEVI
|
3404007WL020485
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-015-004/6362
(Soy)
|
3404007000NRG23Z220820220493113
|
23/08/2022
|
sulekha devi
|
3404007WL020481
|
sulekha devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SULEKHA DEVI W/O MULU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23Z230820220494279
|
23/08/2022
|
CHARKU SAHU
|
3404007WL020563
|
CHARKU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-015-008/811
(Soy)
|
3404007000NRG23Z230820220494284
|
23/08/2022
|
HARISCHANDRA SINGH
|
3404007WL020563
|
HARISCHANDRA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/08/2022
|
|
S7575532
|
|
HARISHCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-015-008/6284
(Soy)
|
3404007000NRG23Z220820220492754
|
23/08/2022
|
MANJIT PRADHAN
|
3404007WL020469
|
MANJIT PRADHAN
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|