|
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-04-007-008-002/1995
(Jamtai)
|
3404007000NRG23Z210120230815288
|
21/01/2023
|
selbiyam jojo
|
3404007WL043442
|
selbiyam jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
selbiyam jojo
|
()
|
|
2
|
Bano
|
JH-04-007-008-002/2365
(Jamtai)
|
3404007000NRG23Z210120230815290
|
21/01/2023
|
PRAMODIT TOPNO
|
3404007WL043442
|
PRAMODIT TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
PRAMODIT TOPNO
|
()
|
|
3
|
Bano
|
JH-04-007-008-002/522
(Jamtai)
|
3404007000NRG23Z210120230815291
|
21/01/2023
|
JOHAN TOPNO
|
3404007WL043442
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
JOHAN TOPNO
|
()
|
|
4
|
Bano
|
JH-04-007-008-002/5698
(Jamtai)
|
3404007000NRG23Z210120230815292
|
21/01/2023
|
NAYNA SINGH
|
3404007WL043442
|
NAYNA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
NAYNA SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-008-003/1604
(Jamtai)
|
3404007000NRG23Z210120230815144
|
21/01/2023
|
BHSMDEV SINGH
|
3404007WL043438
|
BHSMDEV SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
24/01/2023
|
|
S12387097
|
|
BHSMDEV SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-008-003/1697
(Jamtai)
|
3404007000NRG23Z210120230815294
|
21/01/2023
|
KULDEEP SURIN
|
3404007WL043442
|
KULDEEP SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
KULDEEP SURIN
|
()
|
|
7
|
Bano
|
JH-04-007-008-004/632
(Jamtai)
|
3404007000NRG23Z210120230815350
|
21/01/2023
|
JATRI KUMARI
|
3404007WL043445
|
JATRI KUMARI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12387097
|
|
JATRI KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-008-005/7547
(Jamtai)
|
3404007000NRG23Z210120230815309
|
21/01/2023
|
JITHNATH nag
|
3404007WL043442
|
JITHNATH nag
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
JITHNATH nag
|
()
|
|
9
|
Bano
|
JH-04-007-008-006/1545
(Jamtai)
|
3404007000NRG23Z210120230815324
|
21/01/2023
|
SADHU SINGH
|
3404007WL043443
|
SADHU SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
24/01/2023
|
|
S12387097
|
|
SADHU SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-008-006/1545
(Jamtai)
|
3404007000NRG23Z210120230815186
|
21/01/2023
|
SADHU SINGH
|
3404007WL043439
|
SADHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
SADHU SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-008-006/1777
(Jamtai)
|
3404007000NRG23Z210120230815187
|
21/01/2023
|
BHAURA SINGH
|
3404007WL043439
|
BHAURA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
BHAURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-008-005/1016
(Jamtai)
|
3404007000NRG23Z210120230815183
|
21/01/2023
|
BIRSHA KERKETTA
|
3404007WL043439
|
BIRSHA KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
BIRSHA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-008-005/2039
(Jamtai)
|
3404007000NRG23Z210120230815305
|
21/01/2023
|
GUNMATI KUMARI DEVI
|
3404007WL043442
|
GUNMATI KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12387097
|
|
GUNMATI KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|