|
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-04-007-014-002/1150
(Simhatu)
|
3404007000NRG23Z100120230781990
|
10/01/2023
|
LAXMAN LOMGA
|
3404007WL041696
|
LAXMAN LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
LAXMAN LOMGA
|
()
|
|
2
|
Bano
|
JH-04-007-014-002/1218
(Simhatu)
|
3404007000NRG23Z100120230781995
|
10/01/2023
|
Hemlata Kido
|
3404007WL041696
|
Hemlata Kido
|
00048
|
BKID0004921
|
158
|
158
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Hemlata Kido
|
()
|
|
3
|
Bano
|
JH-04-007-014-002/1222
(Simhatu)
|
3404007000NRG23Z100120230781996
|
10/01/2023
|
Kuldeep Singh
|
3404007WL041696
|
Kuldeep Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Kuldeep Singh
|
()
|
|
4
|
Bano
|
JH-04-007-014-002/1468
(Simhatu)
|
3404007000NRG23Z100120230782008
|
10/01/2023
|
SUNIL MANJHI
|
3404007WL041696
|
SUNIL MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
SUNIL MANJHI
|
()
|
|
5
|
Bano
|
JH-04-007-014-002/1484
(Simhatu)
|
3404007000NRG23Z100120230782011
|
10/01/2023
|
ASHOK MANJHI
|
3404007WL041696
|
ASHOK MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
ASHOK MANJHI
|
()
|
|
6
|
Bano
|
JH-04-007-014-002/1521
(Simhatu)
|
3404007000NRG23Z100120230782012
|
10/01/2023
|
Bharti Devi
|
3404007WL041696
|
Bharti Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Bharti Devi
|
()
|
|
7
|
Bano
|
JH-04-007-014-002/419
(Simhatu)
|
3404007000NRG23Z100120230782015
|
10/01/2023
|
JOHU TURI
|
3404007WL041696
|
JOHU TURI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
JOHU TURI
|
()
|
|
8
|
Bano
|
JH-04-007-014-002/518
(Simhatu)
|
3404007000NRG23Z100120230782017
|
10/01/2023
|
RAMESH TURI
|
3404007WL041696
|
RAMESH TURI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
11/01/2023
|
|
S93853795
|
|
RAMESH TURI
|
()
|
|
9
|
Bano
|
JH-04-007-014-002/556
(Simhatu)
|
3404007000NRG23Z100120230782021
|
10/01/2023
|
ANUP KIRO
|
3404007WL041696
|
ANUP KIRO
|
00048
|
BKID0004921
|
158
|
158
|
Processed
|
11/01/2023
|
|
S93853795
|
|
ANUP KIRO
|
()
|
|
10
|
Bano
|
JH-04-007-014-002/556
(Simhatu)
|
3404007000NRG23Z100120230782022
|
10/01/2023
|
jusfin kiro
|
3404007WL041696
|
jusfin kiro
|
00048
|
BKID0004921
|
158
|
158
|
Processed
|
11/01/2023
|
|
S93853795
|
|
jusfin kiro
|
()
|
|
11
|
Bano
|
JH-04-007-014-002/833
(Simhatu)
|
3404007000NRG23Z100120230782023
|
10/01/2023
|
PRADIP SINGH
|
3404007WL041696
|
PRADIP SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93853795
|
|
PRADIP SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-014-002/897
(Simhatu)
|
3404007000NRG23Z100120230782024
|
10/01/2023
|
JON KIRO
|
3404007WL041696
|
JON KIRO
|
00048
|
BKID0004921
|
158
|
158
|
Processed
|
11/01/2023
|
|
S93853795
|
|
JON KIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1793
|
1793
|
|
|
|
|
|
|
|