|
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-04-007-015-004/6146
(Soy)
|
3404007000NRG23Z170120230798797
|
17/01/2023
|
ARBIND SAMAD
|
3404007WL042643
|
ARBIND SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ARBIND SAMAD
|
()
|
|
2
|
Bano
|
JH-04-007-015-004/6148
(Soy)
|
3404007000NRG23Z170120230798776
|
17/01/2023
|
SANDEEP SAMAD
|
3404007WL042642
|
SANDEEP SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SANDEEP SAMAD
|
()
|
|
3
|
Bano
|
JH-04-007-015-004/6157
(Soy)
|
3404007000NRG23Z170120230798798
|
17/01/2023
|
ASRAN SAMAD
|
3404007WL042643
|
ASRAN SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
ASRAN SAMAD
|
()
|
|
4
|
Bano
|
JH-04-007-015-005/325
(Soy)
|
3404007000NRG23Z170120230798811
|
17/01/2023
|
AMREN BADING
|
3404007WL042644
|
AMREN BADING
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
18/01/2023
|
|
S17517193
|
|
AMREN BADING
|
()
|
|
5
|
Bano
|
JH-04-007-015-006/6379
(Soy)
|
3404007000NRG23Z170120230798777
|
17/01/2023
|
SUSHILA LUGUN
|
3404007WL042642
|
SUSHILA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SUSHILA LUGUN
|
()
|
|
6
|
Bano
|
JH-04-007-015-006/6461
(Soy)
|
3404007000NRG23Z170120230798779
|
17/01/2023
|
karmela lugun
|
3404007WL042642
|
karmela lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
karmela lugun
|
()
|
|
7
|
Bano
|
JH-04-007-015-007/1027
(Soy)
|
3404007000NRG23Z170120230798761
|
17/01/2023
|
pushpa tani
|
3404007WL042641
|
pushpa tani
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S17517193
|
|
pushpa tani
|
()
|
|
8
|
Bano
|
JH-04-007-015-007/14
(Soy)
|
3404007000NRG23Z170120230798814
|
17/01/2023
|
SOMA MAHTO
|
3404007WL042644
|
SOMA MAHTO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SOMA MAHTO
|
()
|
|
9
|
Bano
|
JH-04-007-015-008/6199
(Soy)
|
3404007000NRG23Z170120230798723
|
17/01/2023
|
Sanika Marki
|
3404007WL042639
|
Sanika Marki
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sanika Marki
|
()
|
|
10
|
Bano
|
JH-04-007-015-008/6199
(Soy)
|
3404007000NRG23Z170120230798724
|
17/01/2023
|
Sumitra Marki
|
3404007WL042639
|
Sumitra Marki
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sumitra Marki
|
()
|
|
11
|
Bano
|
JH-04-007-015-008/6238
(Soy)
|
3404007000NRG23Z170120230798815
|
17/01/2023
|
Nankishor Kachap
|
3404007WL042644
|
Nankishor Kachap
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nankishor Kachap
|
()
|
|
12
|
Bano
|
JH-04-007-015-008/6238
(Soy)
|
3404007000NRG23Z170120230798840
|
17/01/2023
|
Nankishor Kachap
|
3404007WL042647
|
Nankishor Kachap
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Nankishor Kachap
|
()
|
|
13
|
Bano
|
JH-04-007-015-008/6289
(Soy)
|
3404007000NRG23Z170120230798842
|
17/01/2023
|
DEEPAK SINGH
|
3404007WL042647
|
DEEPAK SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DEEPAK SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-015-008/6289
(Soy)
|
3404007000NRG23Z170120230798781
|
17/01/2023
|
DEEPAK SINGH
|
3404007WL042642
|
DEEPAK SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
DEEPAK SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-015-008/6317
(Soy)
|
3404007000NRG23Z170120230798816
|
17/01/2023
|
Sanmait Kumari
|
3404007WL042644
|
Sanmait Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sanmait Kumari
|
()
|
|
16
|
Bano
|
JH-04-007-015-008/6317
(Soy)
|
3404007000NRG23Z170120230798843
|
17/01/2023
|
Sanmait Kumari
|
3404007WL042647
|
Sanmait Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Sanmait Kumari
|
()
|
|
17
|
Bano
|
JH-04-007-015-008/6646
(Soy)
|
3404007000NRG23Z170120230798844
|
17/01/2023
|
Shiv kumar singh
|
3404007WL042647
|
Shiv kumar singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shiv kumar singh
|
()
|
|
18
|
Bano
|
JH-04-007-015-008/6646
(Soy)
|
3404007000NRG23Z170120230798782
|
17/01/2023
|
Shiv kumar singh
|
3404007WL042642
|
Shiv kumar singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Shiv kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|