|
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-04-007-006-001/1129
(Dumariya)
|
3404007000NRG23290820220508360
|
30/08/2022
|
shashi samad
|
3404007WL021373
|
shashi samad
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843812
|
|
shashi samad
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1129
(Dumariya)
|
3404007000NRG23290820220508361
|
30/08/2022
|
upan bage
|
3404007WL021373
|
upan bage
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843811
|
|
upan bage
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/1385
(Dumariya)
|
3404007000NRG23290820220508443
|
30/08/2022
|
soumya dipti bage
|
3404007WL021377
|
soumya dipti bage
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843810
|
|
soumya dipti bage
|
()
|
|
4
|
Bano
|
JH-04-007-006-001/381
(Dumariya)
|
3404007000NRG23290820220508339
|
30/08/2022
|
MANGARNATH BARAIKK
|
3404007WL021372
|
MANGARNATH BARAIKK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843805
|
|
MANGARNATH BARAIKK
|
()
|
|
5
|
Bano
|
JH-04-007-006-001/393
(Dumariya)
|
3404007000NRG23290820220508362
|
30/08/2022
|
ANILA HOBO
|
3404007WL021373
|
ANILA HOBO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394843809
|
|
ANILA HOBO
|
()
|
|
6
|
Bano
|
JH-04-007-006-001/410
(Dumariya)
|
3404007000NRG23290820220508363
|
30/08/2022
|
PROMILA SURIN
|
3404007WL021373
|
PROMILA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394843804
|
|
PROMILA SURIN
|
()
|
|
7
|
Bano
|
JH-04-007-006-001/410
(Dumariya)
|
3404007000NRG23290820220508364
|
30/08/2022
|
SAIPRIEN SURIN
|
3404007WL021373
|
SAIPRIEN SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394843802
|
|
SAIPRIEN SURIN
|
()
|
|
8
|
Bano
|
JH-04-007-006-001/548
(Dumariya)
|
3404007000NRG23290820220508445
|
30/08/2022
|
ANITA KUMARI
|
3404007WL021377
|
ANITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843803
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-006-001/1010
(Dumariya)
|
3404007000NRG23290820220508358
|
30/08/2022
|
SHANKAR SINGH
|
3404007WL021373
|
SHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843808
|
|
SHANKAR SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-006-001/381
(Dumariya)
|
3404007000NRG23290820220508340
|
30/08/2022
|
radha devi
|
3404007WL021372
|
radha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843807
|
|
radha devi
|
()
|
|
11
|
Bano
|
JH-04-007-006-004/660
(Dumariya)
|
3404007000NRG23290820220508345
|
30/08/2022
|
MANGRU BHUIYAN
|
3404007WL021372
|
MANGRU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394843806
|
|
MANGRU BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|