|
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-04-007-004-001/459
(Beraergi)
|
3404007000NRG23220320231081435
|
23/03/2023
|
AMAR KANDULNA
|
3404007WL061417
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597351
|
|
AMAR KANDULANA S/O LT. DAVID KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-003/717
(Beraergi)
|
3404007000NRG23220320231081438
|
23/03/2023
|
ALISHA SURIN
|
3404007WL061417
|
ALISHA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597352
|
|
ALISA BODRA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-003/719
(Beraergi)
|
3404007000NRG23220320231081439
|
23/03/2023
|
KESO BODRA
|
3404007WL061417
|
KESO BODRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597356
|
|
KESHO PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-003/913
(Beraergi)
|
3404007000NRG23220320231081440
|
23/03/2023
|
HILARUS SURIN
|
3404007WL061417
|
HILARUS SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597346
|
|
HILARIUS SURIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-004/288
(Beraergi)
|
3404007000NRG23220320231081465
|
23/03/2023
|
KHIRISTINA PUJARIN
|
3404007WL061419
|
KHIRISTINA PUJARIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597360
|
|
KHRISTINA LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-004/288
(Beraergi)
|
3404007000NRG23220320231081464
|
23/03/2023
|
SHANICHAR PUJAR
|
3404007WL061419
|
SHANICHAR PUJAR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597350
|
|
ALAKSIUS LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23220320231079990
|
23/03/2023
|
SURENDRA OHDAR
|
3404007WL061329
|
SURENDRA OHDAR
|
00048
|
BKID0004921
|
237
|
237
|
Processed
|
30/03/2023
|
|
0309597348
|
|
SURENDRE OHDAR
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-005/1451
(Beraergi)
|
3404007000NRG23220320231081466
|
23/03/2023
|
EMAN LUGUN
|
3404007WL061419
|
EMAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597359
|
|
EMAN LUGUN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-005/68
(Beraergi)
|
3404007000NRG23220320231081467
|
23/03/2023
|
SALMON GURIA
|
3404007WL061419
|
SALMON GURIA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597349
|
|
MR SALMON GURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23220320231081561
|
23/03/2023
|
CHHANDAN BARAIK
|
3404007WL061421
|
CHHANDAN BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597353
|
|
CHANDAN BARAIK
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23220320231081562
|
23/03/2023
|
MUNI DEVI
|
3404007WL061421
|
MUNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597357
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-007/106
(Beraergi)
|
3404007000NRG23220320231081564
|
23/03/2023
|
BUDHWA TOPNO
|
3404007WL061421
|
BUDHWA TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597347
|
|
MR BUDHWA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bano
|
JH-04-007-004-007/1467
(Beraergi)
|
3404007000NRG23220320231081468
|
23/03/2023
|
Jwalem minz
|
3404007WL061419
|
Jwalem minz
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597361
|
|
JWALEM MINZ
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-004-007/780
(Beraergi)
|
3404007000NRG23220320231081565
|
23/03/2023
|
JASINTA TOPNO
|
3404007WL061421
|
JASINTA TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597358
|
|
JASINTA TOPNO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-004-007/781
(Beraergi)
|
3404007000NRG23220320231081470
|
23/03/2023
|
Mukti Minz
|
3404007WL061419
|
Mukti Minz
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597355
|
|
MUKTI MINJ
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-004-007/781
(Beraergi)
|
3404007000NRG23220320231081469
|
23/03/2023
|
Nistar MinZ
|
3404007WL061419
|
Nistar MinZ
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597354
|
|
NISTAR MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22287
|
22287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22287
|
22287
|
|
|
|
|
|
|
|