|
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-04-007-016-001/1181
(Ukouli)
|
3404007000NRG23Z231020220612176
|
23/10/2022
|
BILASI SAMAD
|
3404007WL029862
|
BILASI SAMAD
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BILASI SAMAD
|
()
|
|
2
|
Bano
|
JH-04-007-016-001/554
(Ukouli)
|
3404007000NRG23Z231020220612189
|
23/10/2022
|
SETENG JOJO
|
3404007WL029863
|
SETENG JOJO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SETENG JOJO
|
()
|
|
3
|
Bano
|
JH-04-007-016-001/730
(Ukouli)
|
3404007000NRG23Z231020220612146
|
23/10/2022
|
NANKU SINGH
|
3404007WL029860
|
NANKU SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NANKU SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-016-002/446
(Ukouli)
|
3404007000NRG23Z231020220612178
|
23/10/2022
|
VIGO DEVI
|
3404007WL029862
|
VIGO DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
VIGO DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-016-003/1232
(Ukouli)
|
3404007000NRG23Z231020220612149
|
23/10/2022
|
DINESH SAHU
|
3404007WL029860
|
DINESH SAHU
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DINESH SAHU
|
()
|
|
6
|
Bano
|
JH-04-007-016-003/1233
(Ukouli)
|
3404007000NRG23Z231020220612150
|
23/10/2022
|
RAJESH SAHU
|
3404007WL029860
|
RAJESH SAHU
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAJESH SAHU
|
()
|
|
7
|
Bano
|
JH-04-007-016-003/234
(Ukouli)
|
3404007000NRG23Z231020220612129
|
23/10/2022
|
JOSEPH MADKI
|
3404007WL029859
|
JOSEPH MADKI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JOSEPH MADKI
|
()
|
|
8
|
Bano
|
JH-04-007-016-004/1048
(Ukouli)
|
3404007000NRG23Z231020220612192
|
23/10/2022
|
ajit hembrom
|
3404007WL029863
|
ajit hembrom
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ajit hembrom
|
()
|
|
9
|
Bano
|
JH-04-007-016-004/1064
(Ukouli)
|
3404007000NRG23Z231020220612193
|
23/10/2022
|
raju barla
|
3404007WL029863
|
raju barla
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
raju barla
|
()
|
|
10
|
Bano
|
JH-04-007-016-004/310
(Ukouli)
|
3404007000NRG23Z231020220612035
|
23/10/2022
|
GEETA KUMARI
|
3404007WL029853
|
GEETA KUMARI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
GEETA KUMARI
|
()
|
|
11
|
Bano
|
JH-04-007-016-004/343
(Ukouli)
|
3404007000NRG23Z231020220612204
|
23/10/2022
|
Sani samad
|
3404007WL029864
|
Sani samad
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Sani samad
|
()
|
|
12
|
Bano
|
JH-04-007-016-004/996
(Ukouli)
|
3404007000NRG23Z231020220612194
|
23/10/2022
|
BIJONTI HEMBROM
|
3404007WL029863
|
BIJONTI HEMBROM
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BIJONTI HEMBROM
|
()
|
|
13
|
Bano
|
JH-04-007-016-005/1272
(Ukouli)
|
3404007000NRG23Z231020220612130
|
23/10/2022
|
Jalwati Devi
|
3404007WL029859
|
Jalwati Devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Jalwati Devi
|
()
|
|
14
|
Bano
|
JH-04-007-016-005/1284
(Ukouli)
|
3404007000NRG23Z231020220612169
|
23/10/2022
|
SUMATI DEVI
|
3404007WL029861
|
SUMATI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUMATI DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-016-005/692
(Ukouli)
|
3404007000NRG23Z231020220612207
|
23/10/2022
|
RAMLAL SAHU
|
3404007WL029864
|
RAMLAL SAHU
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAMLAL SAHU
|
()
|
|
16
|
Bano
|
JH-04-007-016-006/1009
(Ukouli)
|
3404007000NRG23Z231020220612152
|
23/10/2022
|
Suchita Devi
|
3404007WL029860
|
Suchita Devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Suchita Devi
|
()
|
|
17
|
Bano
|
JH-04-007-016-006/1274
(Ukouli)
|
3404007000NRG23Z231020220612131
|
23/10/2022
|
Juliyani bading
|
3404007WL029859
|
Juliyani bading
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Juliyani bading
|
()
|
|
18
|
Bano
|
JH-04-007-016-006/457
(Ukouli)
|
3404007000NRG23Z231020220612132
|
23/10/2022
|
SANTIMANI BADING
|
3404007WL029859
|
SANTIMANI BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SANTIMANI BADING
|
()
|
|
19
|
Bano
|
JH-04-007-016-006/494
(Ukouli)
|
3404007000NRG23Z231020220612133
|
23/10/2022
|
MASIH CHARAN BADING
|
3404007WL029859
|
MASIH CHARAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MASIH CHARAN BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-016-001/555
(Ukouli)
|
3404007000NRG23Z231020220612128
|
23/10/2022
|
SOSAN JOJO
|
3404007WL029859
|
SOSAN JOJO
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SOSAN JOJO
|
()
|
|
21
|
Bano
|
JH-04-007-016-006/707
(Ukouli)
|
3404007000NRG23Z231020220612134
|
23/10/2022
|
LALITA BADING
|
3404007WL029859
|
LALITA BADING
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
LALITA BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|