|
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-04-007-003-001/211
(Bano)
|
3404007000NRG23160720220341156
|
16/07/2022
|
SUKHNATH BARAIK
|
3404007WL014325
|
SUKHNATH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767103
|
|
SUKHNATH BARAIK S/O LT. BARJU BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/352
(Bano)
|
3404007000NRG23160720220342878
|
16/07/2022
|
PUSO DEVI
|
3404007WL014446
|
PUSO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304767105
|
|
PUSHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-011-001/1044
(Pabura)
|
3404007000NRG23160720220342864
|
16/07/2022
|
YASHODA KUMARI
|
3404007WL014445
|
YASHODA KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304767102
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-011-001/278
(Pabura)
|
3404007000NRG23160720220342865
|
16/07/2022
|
PUJARI DEVI
|
3404007WL014445
|
PUJARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304767104
|
|
SURESH BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-005/1039
(Raikera)
|
3404007000NRG23160720220342203
|
16/07/2022
|
HABIL SURIN
|
3404007WL014391
|
HABIL SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304767106
|
|
HABIL SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-005/228
(Raikera)
|
3404007000NRG23160720220342205
|
16/07/2022
|
MANIT BHENGRA
|
3404007WL014391
|
MANIT BHENGRA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304767107
|
|
MANIT BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|