|
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-04-007-011-007/3483
(Pabura)
|
3404007000NRG23091120220636930
|
10/11/2022
|
preeti chik baraik
|
3404007WL031795
|
preeti chik baraik
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480246
|
|
preeti chik baraik
|
()
|
|
2
|
Bano
|
JH-04-007-011-007/3519
(Pabura)
|
3404007000NRG23091120220636972
|
10/11/2022
|
SABITA BHENGRAJ
|
3404007WL031796
|
SABITA BHENGRAJ
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480248
|
|
SABITA BHENGRAJ
|
()
|
|
3
|
Bano
|
JH-04-007-011-007/3519
(Pabura)
|
3404007000NRG23091120220636971
|
10/11/2022
|
SABITA BHENGRAJ
|
3404007WL031796
|
SABITA BHENGRAJ
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480247
|
|
SABITA BHENGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/207
(Bano)
|
3404007000NRG23091120220636913
|
10/11/2022
|
Soni Kumari
|
3404007WL031795
|
Soni Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480250
|
|
Soni Kumari
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/3693
(Bano)
|
3404007000NRG23091120220636914
|
10/11/2022
|
Manisha Kumari
|
3404007WL031795
|
Manisha Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480260
|
|
Manisha Kumari
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/3790
(Bano)
|
3404007000NRG23091120220636915
|
10/11/2022
|
Selestina Lugun
|
3404007WL031795
|
Selestina Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480263
|
|
Selestina Lugun
|
()
|
|
7
|
Bano
|
JH-04-007-011-007/1087
(Pabura)
|
3404007000NRG23091120220636922
|
10/11/2022
|
KARMI DEVI
|
3404007WL031795
|
KARMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480259
|
|
KARMI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-011-007/154
(Pabura)
|
3404007000NRG23091120220636926
|
10/11/2022
|
Sapna Lugun
|
3404007WL031795
|
Sapna Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480252
|
|
Sapna Lugun
|
()
|
|
9
|
Bano
|
JH-04-007-011-007/154
(Pabura)
|
3404007000NRG23091120220636925
|
10/11/2022
|
Sapna Lugun
|
3404007WL031795
|
Sapna Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480251
|
|
Sapna Lugun
|
()
|
|
10
|
Bano
|
JH-04-007-011-007/3374
(Pabura)
|
3404007000NRG23091120220636966
|
10/11/2022
|
SUNITA LUGUN
|
3404007WL031796
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480254
|
|
SUNITA LUGUN
|
()
|
|
11
|
Bano
|
JH-04-007-011-007/3374
(Pabura)
|
3404007000NRG23091120220636964
|
10/11/2022
|
SUNITA LUGUN
|
3404007WL031796
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480253
|
|
SUNITA LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-011-007/3376
(Pabura)
|
3404007000NRG23091120220636968
|
10/11/2022
|
MANDAKINI BHAGAT
|
3404007WL031796
|
MANDAKINI BHAGAT
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480256
|
|
MANDAKINI BHAGAT
|
()
|
|
13
|
Bano
|
JH-04-007-011-007/3376
(Pabura)
|
3404007000NRG23091120220636967
|
10/11/2022
|
MANDAKINI BHAGAT
|
3404007WL031796
|
MANDAKINI BHAGAT
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480257
|
|
MANDAKINI BHAGAT
|
()
|
|
14
|
Bano
|
JH-04-007-011-007/3458
(Pabura)
|
3404007000NRG23091120220636928
|
10/11/2022
|
Savitri Devi
|
3404007WL031795
|
Savitri Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480264
|
|
Savitri Devi
|
()
|
|
15
|
Bano
|
JH-04-007-011-007/3483
(Pabura)
|
3404007000NRG23091120220636929
|
10/11/2022
|
lilawati devi
|
3404007WL031795
|
lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480255
|
|
lilawati devi
|
()
|
|
16
|
Bano
|
JH-04-007-011-007/3556
(Pabura)
|
3404007000NRG23091120220636974
|
10/11/2022
|
GOPAL NAYAK
|
3404007WL031796
|
GOPAL NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480261
|
|
GOPAL NAYAK
|
()
|
|
17
|
Bano
|
JH-04-007-011-007/3556
(Pabura)
|
3404007000NRG23091120220636973
|
10/11/2022
|
GOPAL NAYAK
|
3404007WL031796
|
GOPAL NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480262
|
|
GOPAL NAYAK
|
()
|
|
18
|
Bano
|
JH-04-007-011-007/3579
(Pabura)
|
3404007000NRG23091120220636931
|
10/11/2022
|
Rahul Pradhan
|
3404007WL031795
|
Rahul Pradhan
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480249
|
|
Rahul Pradhan
|
()
|
|
19
|
Bano
|
JH-04-007-011-007/3580
(Pabura)
|
3404007000NRG23091120220636932
|
10/11/2022
|
Shanti Devi
|
3404007WL031795
|
Shanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480267
|
|
Shanti Devi
|
()
|
|
20
|
Bano
|
JH-04-007-011-007/3580
(Pabura)
|
3404007000NRG23091120220636933
|
10/11/2022
|
Shivam Bhogta
|
3404007WL031795
|
Shivam Bhogta
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480258
|
|
Shivam Bhogta
|
()
|
|
21
|
Bano
|
JH-04-007-011-007/722
(Pabura)
|
3404007000NRG23091120220636936
|
10/11/2022
|
SURMAIT DEVI
|
3404007WL031795
|
SURMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480266
|
|
SURMAIT DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-011-007/722
(Pabura)
|
3404007000NRG23091120220636935
|
10/11/2022
|
SURMAIT DEVI
|
3404007WL031795
|
SURMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480265
|
|
SURMAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-011-007/3445
(Pabura)
|
3404007000NRG23091120220636927
|
10/11/2022
|
Gita Kumari
|
3404007WL031795
|
Gita Kumari
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480268
|
|
MISS GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|