|
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-04-007-008-002/1362
(Jamtai)
|
3404007000NRG23261020220613650
|
26/10/2022
|
JAY SINGH
|
3404007WL029961
|
JAY SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029933871
|
|
JAYSINGH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-002/1362
(Jamtai)
|
3404007000NRG23261020220613651
|
26/10/2022
|
LALITA DEVI
|
3404007WL029961
|
LALITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029933872
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23261020220613653
|
26/10/2022
|
suran topno
|
3404007WL029961
|
suran topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029933873
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-002/1821
(Jamtai)
|
3404007000NRG23261020220613654
|
26/10/2022
|
RAMKISOR CHICK
|
3404007WL029961
|
RAMKISOR CHICK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029933874
|
|
RAMKISHOR CHIK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23261020220613720
|
26/10/2022
|
BHUNESHWAR SINGH
|
3404007WL029963
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029933868
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-003/316
(Jamtai)
|
3404007000NRG23261020220613723
|
26/10/2022
|
BUDO DEVI
|
3404007WL029963
|
BUDO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029933870
|
|
BUDHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-006/269
(Jamtai)
|
3404007000NRG23261020220613682
|
26/10/2022
|
SARSWATI DEVI
|
3404007WL029961
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029933869
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-008-006/1696
(Jamtai)
|
3404007000NRG23261020220613738
|
26/10/2022
|
Nikolas Burh
|
3404007WL029963
|
Nikolas Burh
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029933867
|
|
Nikolas Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|