|
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-04-007-003-001/3390
(Bano)
|
3404007000NRG23300720220396708
|
30/07/2022
|
BAISAKHU NAYAK
|
3404007WL016922
|
BAISAKHU NAYAK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668877
|
|
BAISHAKHU NAYAK S/O BUDHU NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/3438
(Bano)
|
3404007000NRG23300720220396709
|
30/07/2022
|
Kalpana Tamgaria
|
3404007WL016922
|
Kalpana Tamgaria
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668874
|
|
KALPANA TAMGARIYA W/O VIJAY TAMGARIYA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/3556
(Bano)
|
3404007000NRG23300720220396698
|
30/07/2022
|
ROSON BEGAM
|
3404007WL016921
|
ROSON BEGAM
|
00048
|
BKID0004921
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586668876
|
|
RAUSHAN BEGAM
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/388
(Bano)
|
3404007000NRG23300720220396700
|
30/07/2022
|
NIRMAL TOPNO
|
3404007WL016921
|
NIRMAL TOPNO
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668875
|
|
NIRMAL TOPNO&SILMANI TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-005/1019
(Ukouli)
|
3404007000NRG23300720220396711
|
30/07/2022
|
dasmi kumari
|
3404007WL016922
|
dasmi kumari
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668879
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-005/1019
(Ukouli)
|
3404007000NRG23300720220396710
|
30/07/2022
|
mohan singhi
|
3404007WL016922
|
mohan singhi
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668878
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-005/668
(Ukouli)
|
3404007000NRG23300720220396712
|
30/07/2022
|
suramani devi
|
3404007WL016922
|
suramani devi
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668880
|
|
SURAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9967
|
9967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9967
|
9967
|
|
|
|
|
|
|
|