|
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-04-007-016-001/1262
(Ukouli)
|
3404007000NRG23270320231140807
|
27/03/2023
|
SEEMA SAMAD
|
3404007WL063411
|
SEEMA SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345475
|
|
SEEMA SAMAD
|
()
|
|
2
|
Bano
|
JH-04-007-016-001/530
(Ukouli)
|
3404007000NRG23270320231140695
|
27/03/2023
|
ANIL SAMAD
|
3404007WL063406
|
ANIL SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345471
|
|
ANIL SAMAD
|
()
|
|
3
|
Bano
|
JH-04-007-016-001/7
(Ukouli)
|
3404007000NRG23270320231140808
|
27/03/2023
|
Siblan Samad
|
3404007WL063411
|
Siblan Samad
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345466
|
|
Siblan Samad
|
()
|
|
4
|
Bano
|
JH-04-007-016-004/1069
(Ukouli)
|
3404007000NRG23270320231140717
|
27/03/2023
|
TARKESHWAR SINGH
|
3404007WL063409
|
TARKESHWAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345476
|
|
TARKESHWAR SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-016-004/361
(Ukouli)
|
3404007000NRG23270320231140565
|
27/03/2023
|
PITRUS SAMAD
|
3404007WL063399
|
PITRUS SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345467
|
|
PITRUS SAMAD
|
()
|
|
6
|
Bano
|
JH-04-007-016-004/386
(Ukouli)
|
3404007000NRG23270320231140568
|
27/03/2023
|
Kulpati Singh
|
3404007WL063399
|
Kulpati Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345468
|
|
Kulpati Singh
|
()
|
|
7
|
Bano
|
JH-04-007-016-004/417
(Ukouli)
|
3404007000NRG23270320231140570
|
27/03/2023
|
SANDESHI KANDULNA
|
3404007WL063399
|
SANDESHI KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345470
|
|
SANDESHI KANDULNA
|
()
|
|
8
|
Bano
|
JH-04-007-016-006/1010
(Ukouli)
|
3404007000NRG23270320231140719
|
27/03/2023
|
Juhel surin
|
3404007WL063409
|
Juhel surin
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311345474
|
|
Juhel surin
|
()
|
|
9
|
Bano
|
JH-04-007-016-006/1246
(Ukouli)
|
3404007000NRG23270320231140722
|
27/03/2023
|
PAULINA KANDULNA
|
3404007WL063409
|
PAULINA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311345473
|
|
PAULINA KANDULNA
|
()
|
|
10
|
Bano
|
JH-04-007-016-006/1246
(Ukouli)
|
3404007000NRG23270320231140723
|
27/03/2023
|
SUNIL KANDULNA
|
3404007WL063409
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311345472
|
|
SUNIL KANDULNA
|
()
|
|
11
|
Bano
|
JH-04-007-016-006/1292
(Ukouli)
|
3404007000NRG23270320231140710
|
27/03/2023
|
SUSARI TOPNO
|
3404007WL063408
|
SUSARI TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311345469
|
|
SUSARI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-016-006/1259
(Ukouli)
|
3404007000NRG23270320231140725
|
27/03/2023
|
Vivek jojo
|
3404007WL063409
|
Vivek jojo
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
30/03/2023
|
|
0311345477
|
|
MR VIVEK JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|