|
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-04-007-006-001/1100
(Dumariya)
|
3404007000NRG23030120230766784
|
04/01/2023
|
ETWA MUNDA
|
3404007WL040897
|
ETWA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504585
|
|
ETWA MUNDA
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1291
(Dumariya)
|
3404007000NRG23030120230766785
|
04/01/2023
|
SHANKAR SINGH
|
3404007WL040897
|
SHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504586
|
|
SHANKAR SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/362
(Dumariya)
|
3404007000NRG23020120230764738
|
04/01/2023
|
ETWA MUNDA
|
3404007WL040756
|
ETWA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504582
|
|
ETWA MUNDA
|
()
|
|
4
|
Bano
|
JH-04-007-006-001/391
(Dumariya)
|
3404007000NRG23020120230764739
|
04/01/2023
|
SANTAASH BHUINYA
|
3404007WL040756
|
SANTAASH BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504583
|
|
SANTAASH BHUINYA
|
()
|
|
5
|
Bano
|
JH-04-007-006-001/696
(Dumariya)
|
3404007000NRG23030120230766792
|
04/01/2023
|
JOHAN LUGUN
|
3404007WL040897
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504584
|
|
JOHAN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-006-001/1399
(Dumariya)
|
3404007000NRG23020120230764737
|
04/01/2023
|
Tribu Badaik
|
3404007WL040756
|
Tribu Badaik
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504593
|
|
Tribu Badaik
|
()
|
|
7
|
Bano
|
JH-04-007-006-001/4120
(Dumariya)
|
3404007000NRG23020120230764740
|
04/01/2023
|
Somra Munda
|
3404007WL040756
|
Somra Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504591
|
|
Somra Munda
|
()
|
|
8
|
Bano
|
JH-04-007-006-001/51
(Dumariya)
|
3404007000NRG23020120230764741
|
04/01/2023
|
SUNIL BHUINYA
|
3404007WL040756
|
SUNIL BHUINYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504587
|
|
SUNIL BHUINYA
|
()
|
|
9
|
Bano
|
JH-04-007-006-001/54
(Dumariya)
|
3404007000NRG23020120230764742
|
04/01/2023
|
SURESH BHUINYA
|
3404007WL040756
|
SURESH BHUINYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504592
|
|
SURESH BHUINYA
|
()
|
|
10
|
Bano
|
JH-04-007-006-001/56
(Dumariya)
|
3404007000NRG23020120230764743
|
04/01/2023
|
JIDAN BHUINYA
|
3404007WL040756
|
JIDAN BHUINYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504588
|
|
JIDAN BHUINYA
|
()
|
|
11
|
Bano
|
JH-04-007-006-001/605
(Dumariya)
|
3404007000NRG23020120230764744
|
04/01/2023
|
Anish Say
|
3404007WL040756
|
Anish Say
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504589
|
|
Anish Say
|
()
|
|
12
|
Bano
|
JH-04-007-006-001/9521
(Dumariya)
|
3404007000NRG23020120230764745
|
04/01/2023
|
Bowas Kandulna
|
3404007WL040756
|
Bowas Kandulna
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795504590
|
|
Bowas Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|