|
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-04-007-016-001/497
(Ukouli)
|
3404007000NRG23061220220697594
|
08/12/2022
|
SHASHI BHUSHAN SINGH
|
3404007WL036365
|
SHASHI BHUSHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988692
|
|
SASHIBHUSHAN SINGH S/O HARIHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-003/1163
(Ukouli)
|
3404007000NRG23061220220697597
|
08/12/2022
|
HEMANT KUMAR SAHU
|
3404007WL036365
|
HEMANT KUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988693
|
|
HEMANT KUMAR SAHU S/O CHURAMANI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-003/1164
(Ukouli)
|
3404007000NRG23061220220697598
|
08/12/2022
|
CHURAMANI SAHU
|
3404007WL036365
|
CHURAMANI SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988688
|
|
CHURAMANI SAHU S/O LAXMAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-004/1090
(Ukouli)
|
3404007000NRG23061220220697575
|
08/12/2022
|
MAHESH SINGH
|
3404007WL036364
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988690
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bano
|
JH-04-007-016-004/380
(Ukouli)
|
3404007000NRG23061220220697602
|
08/12/2022
|
FULMANI DEVI
|
3404007WL036365
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366988691
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-005/327
(Ukouli)
|
3404007000NRG23061220220697629
|
08/12/2022
|
MANBODH SINGH
|
3404007WL036366
|
MANBODH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366988689
|
|
MNABODH SINGH & MRS.PADAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-005/866
(Ukouli)
|
3404007000NRG23061220220697605
|
08/12/2022
|
PANNALAL OHDAR
|
3404007WL036365
|
PANNALAL OHDAR
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366988687
|
|
MR PANNALAL OHDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-016-004/1075
(Ukouli)
|
3404007000NRG23061220220697622
|
08/12/2022
|
saraswati devi
|
3404007WL036366
|
saraswati devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988686
|
|
SARASWATI DEVI W/O INDARJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-004/1127
(Ukouli)
|
3404007000NRG23061220220697623
|
08/12/2022
|
DINESH SINGH
|
3404007WL036366
|
DINESH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988685
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bano
|
JH-04-007-016-005/689
(Ukouli)
|
3404007000NRG23061220220697630
|
08/12/2022
|
NIRANJAN SINGH
|
3404007WL036366
|
NIRANJAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366988684
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|