|
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-04-007-003-001/1896
(Bano)
|
3404007000NRG23160720220341155
|
16/07/2022
|
Dhiraj kumar
|
3404007WL014325
|
Dhiraj kumar
|
00048
|
BKID0004921
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304724412
|
|
Dhiraj kumar
|
()
|
|
2
|
Bano
|
JH-04-007-003-001/246
(Bano)
|
3404007000NRG23160720220341157
|
16/07/2022
|
PURNIMA DEVI
|
3404007WL014325
|
PURNIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724411
|
|
PURNIMA DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-003-001/265
(Bano)
|
3404007000NRG23160720220342877
|
16/07/2022
|
SITA DEVI
|
3404007WL014446
|
SITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304724420
|
|
SITA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-003-001/3471
(Bano)
|
3404007000NRG23160720220341158
|
16/07/2022
|
Bajrang Ram
|
3404007WL014325
|
Bajrang Ram
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304724419
|
|
Bajrang Ram
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/3656
(Bano)
|
3404007000NRG23160720220341159
|
16/07/2022
|
Santosh Baraik
|
3404007WL014325
|
Santosh Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724415
|
|
Santosh Baraik
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/3803
(Bano)
|
3404007000NRG23160720220341161
|
16/07/2022
|
SHURO DEVI
|
3404007WL014325
|
SHURO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724421
|
|
SHURO DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/501
(Bano)
|
3404007000NRG23160720220342879
|
16/07/2022
|
VEDLAHI DEVI
|
3404007WL014446
|
VEDLAHI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304724413
|
|
VEDLAHI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/6258
(Bano)
|
3404007000NRG23160720220342880
|
16/07/2022
|
Sunita Jariya
|
3404007WL014446
|
Sunita Jariya
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304724417
|
|
Sunita Jariya
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23160720220342881
|
16/07/2022
|
Saraswati Kumari
|
3404007WL014446
|
Saraswati Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304724414
|
|
Saraswati Kumari
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23160720220342882
|
16/07/2022
|
ANITA DEVI
|
3404007WL014446
|
ANITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304724418
|
|
ANITA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/8567
(Bano)
|
3404007000NRG23160720220341163
|
16/07/2022
|
LALMUNI DEVI
|
3404007WL014325
|
LALMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724416
|
|
LALMUNI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/889
(Bano)
|
3404007000NRG23160720220341164
|
16/07/2022
|
DURGA SINGH
|
3404007WL014325
|
DURGA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724422
|
|
DURGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-003-001/3749
(Bano)
|
3404007000NRG23160720220341160
|
16/07/2022
|
ARVIND KUMAR RANA
|
3404007WL014325
|
ARVIND KUMAR RANA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724423
|
|
MR ARVIND KUMAR RANA
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/8563
(Bano)
|
3404007000NRG23160720220341162
|
16/07/2022
|
VIVEK KUMAR RAY
|
3404007WL014325
|
VIVEK KUMAR RAY
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304724424
|
|
MR VIVEK KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|