|
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-04-007-015-001/682
(Soy)
|
3404007000NRG23160920220540363
|
19/09/2022
|
JAVIER JOJO
|
3404007WL023865
|
JAVIER JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372618
|
|
XAVIER JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-015-003/628
(Soy)
|
3404007000NRG23160920220540448
|
19/09/2022
|
JUBILAN TOPNO
|
3404007WL023870
|
JUBILAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372619
|
|
JUBILAN TOPNO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-005/259
(Soy)
|
3404007000NRG23160920220540412
|
19/09/2022
|
SUJAN BADING
|
3404007WL023867
|
SUJAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372617
|
|
SUJAN BADING S/O LT NIYARJAN BADING
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23160920220540431
|
19/09/2022
|
CHARKU SAHU
|
3404007WL023869
|
CHARKU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372614
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-015-008/6319
(Soy)
|
3404007000NRG23160920220540436
|
19/09/2022
|
Thumair Devi
|
3404007WL023869
|
Thumair Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372615
|
|
THUMAIR DEVI W/O BHIMSINGH BHUINYA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-015-008/774
(Soy)
|
3404007000NRG23160920220540438
|
19/09/2022
|
BIMAL SINGH
|
3404007WL023869
|
BIMAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372613
|
|
MR VIMAL SINGH BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-015-008/811
(Soy)
|
3404007000NRG23160920220540417
|
19/09/2022
|
HARISCHANDRA SINGH
|
3404007WL023867
|
HARISCHANDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905372616
|
|
HARISHCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|