|
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-04-007-006-001/1256
(Dumariya)
|
3404007000NRG23Z161120220653754
|
16/11/2022
|
SUNIT TOPNO
|
3404007WL033039
|
SUNIT TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUNIT TOPNO
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1275
(Dumariya)
|
3404007000NRG23Z161120220653755
|
16/11/2022
|
Bimlawati devi
|
3404007WL033039
|
Bimlawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
Bimlawati devi
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/993
(Dumariya)
|
3404007000NRG23Z161120220653772
|
16/11/2022
|
SANJU SINGH
|
3404007WL033040
|
SANJU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SANJU SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-006-004/1089
(Dumariya)
|
3404007000NRG23Z161120220653774
|
16/11/2022
|
KALAWATI DEVI
|
3404007WL033040
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
KALAWATI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-006-004/1106
(Dumariya)
|
3404007000NRG23Z161120220653777
|
16/11/2022
|
jasmati devi
|
3404007WL033040
|
jasmati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
jasmati devi
|
()
|
|
6
|
Bano
|
JH-04-007-006-004/1169
(Dumariya)
|
3404007000NRG23Z161120220653779
|
16/11/2022
|
JONE LUGUN
|
3404007WL033040
|
JONE LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
JONE LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-006-004/117
(Dumariya)
|
3404007000NRG23Z161120220653780
|
16/11/2022
|
JALENDRA SINGH
|
3404007WL033040
|
JALENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
JALENDRA SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-006-004/821
(Dumariya)
|
3404007000NRG23Z161120220653783
|
16/11/2022
|
RESO BHUINYA
|
3404007WL033040
|
RESO BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
RESO BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-006-004/1097
(Dumariya)
|
3404007000NRG23Z161120220653776
|
16/11/2022
|
JOHAN BHUINYA
|
3404007WL033040
|
JOHAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
JOHAN BHUINYA
|
()
|
|
10
|
Bano
|
JH-04-007-006-004/1165
(Dumariya)
|
3404007000NRG23Z161120220653778
|
16/11/2022
|
KARUNA BHUINYA
|
3404007WL033040
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
KARUNA BHUINYA
|
()
|
|
11
|
Bano
|
JH-04-007-006-004/1325
(Dumariya)
|
3404007000NRG23Z161120220653757
|
16/11/2022
|
SEBYAN BHUINYA
|
3404007WL033039
|
SEBYAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SEBYAN BHUINYA
|
()
|
|
12
|
Bano
|
JH-04-007-006-004/22
(Dumariya)
|
3404007000NRG23Z161120220653781
|
16/11/2022
|
SUDHAN DEVI
|
3404007WL033040
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUDHAN DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-006-004/72
(Dumariya)
|
3404007000NRG23Z161120220653782
|
16/11/2022
|
Shaniyaro Jaria
|
3404007WL033040
|
Shaniyaro Jaria
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
Shaniyaro Jaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|