|
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-04-007-010-003/505
(Konsodey)
|
3404007000NRG23281020220620101
|
29/10/2022
|
NELSHAN SURIN
|
3404007WL030452
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348090
|
|
NELSAN SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-003/590
(Konsodey)
|
3404007000NRG23281020220620103
|
29/10/2022
|
DEVKI DEVI
|
3404007WL030452
|
DEVKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348088
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-003/590
(Konsodey)
|
3404007000NRG23281020220620104
|
29/10/2022
|
NANDU MAHTO
|
3404007WL030452
|
NANDU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348096
|
|
NANHU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-003/72
(Konsodey)
|
3404007000NRG23261020220614223
|
29/10/2022
|
POJAN SINGH
|
3404007WL029986
|
POJAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348089
|
|
PUJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23261020220614224
|
29/10/2022
|
MANMASIGH HORO
|
3404007WL029986
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348087
|
|
MANMASIH HOHO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-003/76
(Konsodey)
|
3404007000NRG23281020220620105
|
29/10/2022
|
LALWATI DEVI
|
3404007WL030452
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348092
|
|
LALWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-010-006/1247
(Konsodey)
|
3404007000NRG23261020220614239
|
29/10/2022
|
BHAGWATI DEVI
|
3404007WL029987
|
BHAGWATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091348093
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-010-006/1247
(Konsodey)
|
3404007000NRG23261020220614238
|
29/10/2022
|
chatru singh
|
3404007WL029987
|
chatru singh
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091348091
|
|
CHATRU SINGH S/O KANDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-010-006/215
(Konsodey)
|
3404007000NRG23261020220614227
|
29/10/2022
|
KALARA KERKETTA
|
3404007WL029986
|
KALARA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348095
|
|
KALARA KERKETTA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-010-006/68
(Konsodey)
|
3404007000NRG23261020220614228
|
29/10/2022
|
KISHORE SAMAD
|
3404007WL029986
|
KISHORE SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091348094
|
|
KISHOR SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|