|
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-04-007-001-001/324
(Badkaduel)
|
3404007000NRG23170320231049161
|
22/03/2023
|
RUKMNI DEVI
|
3404007WL059955
|
RUKMNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456435
|
|
RUKMNI DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-001-003/4094
(Badkaduel)
|
3404007000NRG23170320231049141
|
22/03/2023
|
RATAN SAY
|
3404007WL059954
|
RATAN SAY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456437
|
|
RATAN SAY
|
()
|
|
3
|
Bano
|
JH-04-007-001-003/4224
(Badkaduel)
|
3404007000NRG23170320231049142
|
22/03/2023
|
Alfons Topno
|
3404007WL059954
|
Alfons Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456433
|
|
Alfons Topno
|
()
|
|
4
|
Bano
|
JH-04-007-001-005/212
(Badkaduel)
|
3404007000NRG23170320231048706
|
22/03/2023
|
samu lugun
|
3404007WL059933
|
samu lugun
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0308456436
|
|
samu lugun
|
()
|
|
5
|
Bano
|
JH-04-007-001-006/135
(Badkaduel)
|
3404007000NRG23170320231048714
|
22/03/2023
|
SAHDEO MANJHI
|
3404007WL059934
|
SAHDEO MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456431
|
|
SAHDEO MANJHI
|
()
|
|
6
|
Bano
|
JH-04-007-001-006/751
(Badkaduel)
|
3404007000NRG23170320231049163
|
22/03/2023
|
NAMJAN LOMGA
|
3404007WL059955
|
NAMJAN LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456438
|
|
NAMJAN LOMGA
|
()
|
|
7
|
Bano
|
JH-04-007-001-006/898
(Badkaduel)
|
3404007000NRG23170320231049179
|
22/03/2023
|
ANIMA LOMGA
|
3404007WL059956
|
ANIMA LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456439
|
|
ANIMA LOMGA
|
()
|
|
8
|
Bano
|
JH-04-007-001-007/393
(Badkaduel)
|
3404007000NRG23170320231049115
|
22/03/2023
|
BIRASMUNI DEVI
|
3404007WL059952
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456434
|
|
BIRASMUNI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-001-007/4070
(Badkaduel)
|
3404007000NRG23170320231048696
|
22/03/2023
|
bhosa munda
|
3404007WL059932
|
bhosa munda
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0308456441
|
|
bhosa munda
|
()
|
|
10
|
Bano
|
JH-04-007-001-008/4132
(Badkaduel)
|
3404007000NRG23170320231049131
|
22/03/2023
|
AGATHA TOPNO
|
3404007WL059953
|
AGATHA TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308456440
|
|
AGATHA TOPNO
|
()
|
|
11
|
Bano
|
JH-04-007-001-011/4183
(Badkaduel)
|
3404007000NRG23170320231049148
|
22/03/2023
|
PRABHU SINGH
|
3404007WL059954
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456432
|
|
PRABHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-001-004/2435
(Badkaduel)
|
3404007000NRG23160320231042126
|
22/03/2023
|
ANITA KACHCHHAP
|
3404007WL059653
|
ANITA KACHCHHAP
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
30/03/2023
|
|
0308456430
|
|
ANITA KACHCHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|