|
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-04-007-015-004/6112
(Soy)
|
3404007000NRG23140820220457434
|
14/08/2022
|
GHANSHYAM SINGH
|
3404007WL019542
|
GHANSHYAM SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679666
|
|
DHANSHYAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-015-003/749
(Soy)
|
3404007000NRG23140820220457411
|
14/08/2022
|
KOMAL SURIN
|
3404007WL019541
|
KOMAL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679664
|
|
KOMAL SURIN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-003/749
(Soy)
|
3404007000NRG23140820220457412
|
14/08/2022
|
MIRAA SURIN
|
3404007WL019541
|
MIRAA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679667
|
|
MIRA SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-015-004/6112
(Soy)
|
3404007000NRG23140820220457435
|
14/08/2022
|
SUMITA DEVI
|
3404007WL019542
|
SUMITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679660
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-015-004/6113
(Soy)
|
3404007000NRG23140820220457436
|
14/08/2022
|
BIMLA DEVI
|
3404007WL019542
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229679659
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-015-004/6362
(Soy)
|
3404007000NRG23140820220457458
|
14/08/2022
|
sulekha devi
|
3404007WL019543
|
sulekha devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679658
|
|
SULEKHA DEVI W/O MULU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-015-008/1032
(Soy)
|
3404007000NRG23140820220457439
|
14/08/2022
|
LAXMI DEVI
|
3404007WL019542
|
LAXMI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229679662
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-015-008/338
(Soy)
|
3404007000NRG23140820220457440
|
14/08/2022
|
SAVITRI DEVI
|
3404007WL019542
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679661
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-015-008/6319
(Soy)
|
3404007000NRG23140820220457418
|
14/08/2022
|
Thumair Devi
|
3404007WL019541
|
Thumair Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679663
|
|
THUMAIR DEVI W/O BHIMSINGH BHUINYA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-015-008/774
(Soy)
|
3404007000NRG23140820220457421
|
14/08/2022
|
BIMAL SINGH
|
3404007WL019541
|
BIMAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229679665
|
|
MR VIMAL SINGH BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|