|
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-04-007-010-002/149
(Konsodey)
|
3404007000NRG23160920220539694
|
19/09/2022
|
BANARASI DAS GOSWAMI
|
3404007WL023792
|
BANARASI DAS GOSWAMI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337300
|
|
BANARASI DAS GOSWAMI
|
()
|
|
2
|
Bano
|
JH-04-007-010-002/247
(Konsodey)
|
3404007000NRG23160920220539678
|
19/09/2022
|
LEVNARD SURIN
|
3404007WL023791
|
LEVNARD SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337305
|
|
LEVNARD SURIN
|
()
|
|
3
|
Bano
|
JH-04-007-010-002/247
(Konsodey)
|
3404007000NRG23160920220539679
|
19/09/2022
|
Suchita Surin
|
3404007WL023791
|
Suchita Surin
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337316
|
|
Suchita Surin
|
()
|
|
4
|
Bano
|
JH-04-007-010-003/1314
(Konsodey)
|
3404007000NRG23150920220538808
|
19/09/2022
|
RICHARD BAGE
|
3404007WL023723
|
RICHARD BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337299
|
|
RICHARD BAGE
|
()
|
|
5
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23150920220538809
|
19/09/2022
|
MARIYAM SURIN
|
3404007WL023723
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337315
|
|
MARIYAM SURIN
|
()
|
|
6
|
Bano
|
JH-04-007-010-003/1333
(Konsodey)
|
3404007000NRG23150920220538798
|
19/09/2022
|
NILMANI SURIN
|
3404007WL023722
|
NILMANI SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337313
|
|
NILMANI SURIN
|
()
|
|
7
|
Bano
|
JH-04-007-010-003/1340
(Konsodey)
|
3404007000NRG23160920220539706
|
19/09/2022
|
TARSILA KERKETTA
|
3404007WL023793
|
TARSILA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337317
|
|
TARSILA KERKETTA
|
()
|
|
8
|
Bano
|
JH-04-007-010-003/1341
(Konsodey)
|
3404007000NRG23160920220539707
|
19/09/2022
|
DEEPMALA KULLU
|
3404007WL023793
|
DEEPMALA KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
22/09/2022
|
|
4905337301
|
No Such Account
|
|
|
|
9
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23150920220538811
|
19/09/2022
|
FULJEMS KERKETTA
|
3404007WL023723
|
FULJEMS KERKETTA
|
00048
|
BKID0004921
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905337320
|
|
FULJEMS KERKETTA
|
()
|
|
10
|
Bano
|
JH-04-007-010-003/1387
(Konsodey)
|
3404007000NRG23150920220538810
|
19/09/2022
|
MANJULA TETE
|
3404007WL023723
|
MANJULA TETE
|
00048
|
BKID0004921
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905337310
|
|
MANJULA TETE
|
()
|
|
11
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23150920220538813
|
19/09/2022
|
GABRIYAL LUGUN
|
3404007WL023723
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337306
|
|
GABRIYAL LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-010-004/1371
(Konsodey)
|
3404007000NRG23160920220539709
|
19/09/2022
|
ANITA DEVI
|
3404007WL023793
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337304
|
|
ANITA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-010-004/513
(Konsodey)
|
3404007000NRG23160920220539696
|
19/09/2022
|
KITU MAHTO
|
3404007WL023792
|
KITU MAHTO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337303
|
|
KITU MAHTO
|
()
|
|
14
|
Bano
|
JH-04-007-010-004/513
(Konsodey)
|
3404007000NRG23160920220539697
|
19/09/2022
|
LALITA DEVI
|
3404007WL023792
|
LALITA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337309
|
|
LALITA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-010-004/731
(Konsodey)
|
3404007000NRG23160920220539682
|
19/09/2022
|
SUNITA DEVI
|
3404007WL023791
|
SUNITA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4905337311
|
|
SUNITA DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-010-005/1413
(Konsodey)
|
3404007000NRG23160920220539713
|
19/09/2022
|
UTTAM BADING
|
3404007WL023793
|
UTTAM BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337307
|
|
UTTAM BADING
|
()
|
|
17
|
Bano
|
JH-04-007-010-005/870
(Konsodey)
|
3404007000NRG23160920220539698
|
19/09/2022
|
Usha Devi
|
3404007WL023792
|
Usha Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337302
|
|
Usha Devi
|
()
|
|
18
|
Bano
|
JH-04-007-010-005/93
(Konsodey)
|
3404007000NRG23160920220539714
|
19/09/2022
|
BIRAS DEVI
|
3404007WL023793
|
BIRAS DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337308
|
|
BIRAS DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23160920220539699
|
19/09/2022
|
Probha Kerketta
|
3404007WL023792
|
Probha Kerketta
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337312
|
|
Probha Kerketta
|
()
|
|
20
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23150920220538818
|
19/09/2022
|
BERONIKA KERKETTA
|
3404007WL023723
|
BERONIKA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337319
|
|
BERONIKA KERKETTA
|
()
|
|
21
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23150920220538817
|
19/09/2022
|
NIKODIM KERKETTA
|
3404007WL023723
|
NIKODIM KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337318
|
|
NIKODIM KERKETTA
|
()
|
|
22
|
Bano
|
JH-04-007-010-006/56
(Konsodey)
|
3404007000NRG23160920220539718
|
19/09/2022
|
HEMA DEVI
|
3404007WL023793
|
HEMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905337314
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|