|
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-04-007-004-001/232
(Beraergi)
|
3404007000NRG23050920220519858
|
05/09/2022
|
FRANCIS KANDULNA
|
3404007WL022257
|
FRANCIS KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4642222432
|
|
FRANCIS KANDULANA S/O MARKUSH KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-001/478
(Beraergi)
|
3404007000NRG23050920220519859
|
05/09/2022
|
AECHE SINGH
|
3404007WL022257
|
AECHE SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642222434
|
|
ECHHE SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-001/515
(Beraergi)
|
3404007000NRG23050920220519868
|
05/09/2022
|
RATIYA KANDULNA
|
3404007WL022258
|
RATIYA KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4642222433
|
|
RATIYA KANDULNA S/O BUDHNA KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-001/515
(Beraergi)
|
3404007000NRG23050920220519869
|
05/09/2022
|
SANTI KANDULNA
|
3404007WL022258
|
SANTI KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4642222435
|
|
SHANTI KANDULNA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-003/234
(Beraergi)
|
3404007000NRG23050920220519870
|
05/09/2022
|
CHARKU GOPE
|
3404007WL022258
|
CHARKU GOPE
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4642222436
|
|
CHARKA GOP
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-005/34
(Beraergi)
|
3404007000NRG23050920220519871
|
05/09/2022
|
KARLUS TIRKEY
|
3404007WL022258
|
KARLUS TIRKEY
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4642222431
|
|
KARLUS TIRKEY S/O CYRIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|