|
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-04-007-012-003/3491
(Raikera)
|
3404007000NRG23261120220671340
|
29/11/2022
|
BALO DEVI
|
3404007WL034414
|
BALO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973796
|
|
BALO DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-012-003/3507
(Raikera)
|
3404007000NRG23261120220671341
|
29/11/2022
|
SANTOSH PAIK
|
3404007WL034414
|
SANTOSH PAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973798
|
|
SANTOSH PAIK
|
()
|
|
3
|
Bano
|
JH-04-007-012-003/3897
(Raikera)
|
3404007000NRG23261120220671342
|
29/11/2022
|
DEVI DEVI
|
3404007WL034414
|
DEVI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973797
|
|
DEVI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/3686
(Raikera)
|
3404007000NRG23261120220671346
|
29/11/2022
|
DHANSINGH NAYAK
|
3404007WL034414
|
DHANSINGH NAYAK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973795
|
|
DHANSINGH NAYAK
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/3687
(Raikera)
|
3404007000NRG23261120220671347
|
29/11/2022
|
SUDHU TURI
|
3404007WL034414
|
SUDHU TURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973799
|
|
SUDHU TURI
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/3744
(Raikera)
|
3404007000NRG23261120220671349
|
29/11/2022
|
prabin devi
|
3404007WL034414
|
prabin devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973800
|
|
prabin devi
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/3943
(Raikera)
|
3404007000NRG23261120220671350
|
29/11/2022
|
JAYPAL SAHU
|
3404007WL034414
|
JAYPAL SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973794
|
|
JAYPAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-012-003/2008
(Raikera)
|
3404007000NRG23261120220671339
|
29/11/2022
|
JULITA LUGUN
|
3404007WL034414
|
JULITA LUGUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973801
|
|
JULITA LUGUN
|
()
|
|
9
|
Bano
|
JH-04-007-012-003/6023
(Raikera)
|
3404007000NRG23261120220671343
|
29/11/2022
|
SANTOSHI KUMARI
|
3404007WL034414
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973803
|
|
SANTOSHI KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/13278
(Raikera)
|
3404007000NRG23261120220671344
|
29/11/2022
|
PANKAJ SAHU
|
3404007WL034414
|
PANKAJ SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973805
|
|
PANKAJ SAHU
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/13279
(Raikera)
|
3404007000NRG23261120220671345
|
29/11/2022
|
AMIT PAIK
|
3404007WL034414
|
AMIT PAIK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973806
|
|
AMIT PAIK
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3722
(Raikera)
|
3404007000NRG23261120220671348
|
29/11/2022
|
Babita devi
|
3404007WL034414
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973802
|
|
Babita devi
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/9655
(Raikera)
|
3404007000NRG23261120220671351
|
29/11/2022
|
RADHA KUMARI
|
3404007WL034414
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373973804
|
|
RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|