|
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-04-007-014-002/1130
(Simhatu)
|
3404007000NRG23190120230806741
|
20/01/2023
|
hemawati devi
|
3404007WL043065
|
hemawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826502
|
|
hemawati devi
|
()
|
|
2
|
Bano
|
JH-04-007-014-002/1131
(Simhatu)
|
3404007000NRG23190120230806865
|
20/01/2023
|
HEMAWATI DEVI
|
3404007WL043068
|
HEMAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826494
|
|
HEMAWATI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-014-002/1269
(Simhatu)
|
3404007000NRG23190120230806868
|
20/01/2023
|
Lalita Devi
|
3404007WL043068
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826495
|
|
Lalita Devi
|
()
|
|
4
|
Bano
|
JH-04-007-014-002/1271
(Simhatu)
|
3404007000NRG23190120230806948
|
20/01/2023
|
Rejan Samad
|
3404007WL043073
|
Rejan Samad
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826506
|
|
Rejan Samad
|
()
|
|
5
|
Bano
|
JH-04-007-014-002/1519
(Simhatu)
|
3404007000NRG23190120230806949
|
20/01/2023
|
RUBEN LUGUN
|
3404007WL043073
|
RUBEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826496
|
|
RUBEN LUGUN
|
()
|
|
6
|
Bano
|
JH-04-007-014-004/1058
(Simhatu)
|
3404007000NRG23190120230806770
|
20/01/2023
|
CHHABINDRA BARAIK
|
3404007WL043066
|
CHHABINDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826498
|
|
CHHABINDRA BARAIK
|
()
|
|
7
|
Bano
|
JH-04-007-014-004/1385
(Simhatu)
|
3404007000NRG23190120230806871
|
20/01/2023
|
amit maghaiya
|
3404007WL043068
|
amit maghaiya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826497
|
|
amit maghaiya
|
()
|
|
8
|
Bano
|
JH-04-007-014-005/1092
(Simhatu)
|
3404007000NRG23190120230806803
|
20/01/2023
|
SITA DEVI
|
3404007WL043067
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826493
|
|
SITA DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-014-005/1156
(Simhatu)
|
3404007000NRG23190120230806776
|
20/01/2023
|
Lilawati Kumari
|
3404007WL043066
|
Lilawati Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826499
|
|
Lilawati Kumari
|
()
|
|
10
|
Bano
|
JH-04-007-014-005/1168
(Simhatu)
|
3404007000NRG23190120230806751
|
20/01/2023
|
chaleshwar baraik
|
3404007WL043065
|
chaleshwar baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826503
|
|
chaleshwar baraik
|
()
|
|
11
|
Bano
|
JH-04-007-014-005/1206
(Simhatu)
|
3404007000NRG23190120230806917
|
20/01/2023
|
CHHOTI DEVI
|
3404007WL043071
|
CHHOTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826504
|
|
CHHOTI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-014-005/1425
(Simhatu)
|
3404007000NRG23190120230806918
|
20/01/2023
|
ISAK TOPNO
|
3404007WL043071
|
ISAK TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826507
|
|
ISAK TOPNO
|
()
|
|
13
|
Bano
|
JH-04-007-014-005/155
(Simhatu)
|
3404007000NRG23190120230806924
|
20/01/2023
|
RUKMANI DEVI
|
3404007WL043071
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826492
|
|
RUKMANI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-014-005/257
(Simhatu)
|
3404007000NRG23190120230806822
|
20/01/2023
|
PAULINA MUNDU
|
3404007WL043067
|
PAULINA MUNDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826501
|
|
PAULINA MUNDU
|
()
|
|
15
|
Bano
|
JH-04-007-014-005/513
(Simhatu)
|
3404007000NRG23190120230806753
|
20/01/2023
|
CHINTAMAIN BARAIK
|
3404007WL043065
|
CHINTAMAIN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826505
|
|
CHINTAMAIN BARAIK
|
()
|
|
16
|
Bano
|
JH-04-007-014-005/984
(Simhatu)
|
3404007000NRG23190120230806783
|
20/01/2023
|
GEETA DEVI
|
3404007WL043066
|
GEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826500
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-014-005/1474
(Simhatu)
|
3404007000NRG23190120230806961
|
20/01/2023
|
BISRAM DANG
|
3404007WL043074
|
BISRAM DANG
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826509
|
|
BISRAM DANG
|
()
|
|
18
|
Bano
|
JH-04-007-014-005/1525
(Simhatu)
|
3404007000NRG23190120230806922
|
20/01/2023
|
Sushu baraik
|
3404007WL043071
|
Sushu baraik
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194826508
|
|
Sushu baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|