|
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-04-007-007-002/1674
(Genmer)
|
3404007000NRG23241220220746500
|
24/12/2022
|
SUSHIL MUNDA
|
3404007WL039555
|
SUSHIL MUNDA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471696058
|
|
SUSHIL MUNDA
|
()
|
|
2
|
Bano
|
JH-04-007-007-003/1968
(Genmer)
|
3404007000NRG23241220220746520
|
24/12/2022
|
KUNWAR MANJHI
|
3404007WL039555
|
KUNWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696057
|
|
KUNWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-007-002/1972
(Genmer)
|
3404007000NRG23241220220746503
|
24/12/2022
|
PARMIN BHUIYA
|
3404007WL039555
|
PARMIN BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696060
|
|
PARMIN BHUIYA
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/6473
(Genmer)
|
3404007000NRG23241220220746530
|
24/12/2022
|
MD JASIM
|
3404007WL039555
|
MD JASIM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696059
|
|
MD JASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-007-003/1882
(Genmer)
|
3404007000NRG23241220220746517
|
24/12/2022
|
Najmus sehra
|
3404007WL039555
|
Najmus sehra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696061
|
|
Najmus sehra
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/2467
(Genmer)
|
3404007000NRG23241220220746521
|
24/12/2022
|
RAJU NAYAK
|
3404007WL039555
|
RAJU NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696062
|
|
RAJU NAYAK
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/4056
(Genmer)
|
3404007000NRG23241220220746525
|
24/12/2022
|
MD NOOR
|
3404007WL039555
|
MD NOOR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696065
|
|
MD NOOR
|
()
|
|
8
|
Bano
|
JH-04-007-007-003/4057
(Genmer)
|
3404007000NRG23241220220746526
|
24/12/2022
|
GAJALA PARWEEN
|
3404007WL039555
|
GAJALA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696066
|
|
GAJALA PARWEEN
|
()
|
|
9
|
Bano
|
JH-04-007-007-003/4058
(Genmer)
|
3404007000NRG23241220220746527
|
24/12/2022
|
SAMIM KHAN
|
3404007WL039555
|
SAMIM KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696067
|
|
SAMIM KHAN
|
()
|
|
10
|
Bano
|
JH-04-007-007-003/9140
(Genmer)
|
3404007000NRG23241220220746532
|
24/12/2022
|
SERAJ KHAN
|
3404007WL039555
|
SERAJ KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696063
|
|
SERAJ KHAN
|
()
|
|
11
|
Bano
|
JH-04-007-007-003/9165
(Genmer)
|
3404007000NRG23241220220746533
|
24/12/2022
|
SAMMA PARWEEN
|
3404007WL039555
|
SAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471696064
|
|
SAMMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|