|
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-04-007-010-002/174
(Konsodey)
|
3404007000NRG23080920220523887
|
11/09/2022
|
AGASTIN SURIN
|
3404007WL022590
|
AGASTIN SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748077201
|
|
AGASTINA SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23080920220523886
|
11/09/2022
|
MARSALAN SURIN
|
3404007WL022590
|
MARSALAN SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748077202
|
|
MARSALAN SURIN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-003/458
(Konsodey)
|
3404007000NRG23080920220523889
|
11/09/2022
|
ELANI BARLA
|
3404007WL022590
|
ELANI BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748077197
|
|
ELANI BARLA W/O- NIHMIYA BARLA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-003/458
(Konsodey)
|
3404007000NRG23080920220523888
|
11/09/2022
|
NEHMIHAH BARLA
|
3404007WL022590
|
NEHMIHAH BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748077198
|
|
NEHMIYA BARLA S/O LT. MARTIN BARLA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-004/477
(Konsodey)
|
3404007000NRG23080920220523890
|
11/09/2022
|
RANJIT BUD
|
3404007WL022590
|
RANJIT BUD
|
00048
|
BKID0004921
|
3360
|
3360
|
Processed
|
15/09/2022
|
|
4748077199
|
|
RANJIT BURH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23080920220523899
|
11/09/2022
|
BIRASMUNI DEVI
|
3404007WL022591
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748077200
|
|
BIRASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|