|
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-04-007-007-002/2148
(Genmer)
|
3404007000NRG23280520220146247
|
28/05/2022
|
Dulara dang
|
3404007WL007060
|
Dulara dang
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696329
|
|
Dularadang
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/589
(Genmer)
|
3404007000NRG23280520220146080
|
28/05/2022
|
BAISAKHU BINJHIYA
|
3404007WL007051
|
BAISAKHU BINJHIYA
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696326
|
|
BAISAKHUBINJHIYA
|
()
|
|
3
|
Bano
|
JH-04-007-007-002/9545
(Genmer)
|
3404007000NRG23280520220145645
|
28/05/2022
|
PUSHPA BARJO
|
3404007WL007031
|
PUSHPA BARJO
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696327
|
|
PUSHPABARJO
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/1182
(Genmer)
|
3404007000NRG23280520220145024
|
28/05/2022
|
NAJIYA PRAWEEN
|
3404007WL007026
|
NAJIYA PRAWEEN
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696323
|
|
NAJIYAPRAWEEN
|
()
|
|
5
|
Bano
|
JH-04-007-007-003/1376
(Genmer)
|
3404007000NRG23280520220145273
|
28/05/2022
|
Shivnath Mahto
|
3404007WL007028
|
Shivnath Mahto
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696322
|
|
ShivnathMahto
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/4317
(Genmer)
|
3404007000NRG23280520220146115
|
28/05/2022
|
LALU NAYAK
|
3404007WL007051
|
LALU NAYAK
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696321
|
|
LALUNAYAK
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/770
(Genmer)
|
3404007000NRG23280520220145068
|
28/05/2022
|
SURMATI DEVI
|
3404007WL007026
|
SURMATI DEVI
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696324
|
|
SURMATIDEVI
|
()
|
|
8
|
Bano
|
JH-04-007-007-005/2135
(Genmer)
|
3404007000NRG23280520220145448
|
28/05/2022
|
Dineshwar singh bhuiya
|
3404007WL007029
|
Dineshwar singh bhuiya
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696330
|
|
Dineshwarsinghbhuiya
|
()
|
|
9
|
Bano
|
JH-04-007-007-005/6523
(Genmer)
|
3404007000NRG23280520220145180
|
28/05/2022
|
GONDRA PRADHAN
|
3404007WL007027
|
GONDRA PRADHAN
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696328
|
|
GONDRAPRADHAN
|
()
|
|
10
|
Bano
|
JH-04-007-009-002/614
(Kanarowana)
|
3404007000NRG23280520220145708
|
28/05/2022
|
SABITA DEVI
|
3404007WL007032
|
SABITA DEVI
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696331
|
|
SABITADEVI
|
()
|
|
11
|
Bano
|
JH-04-007-011-001/87
(Pabura)
|
3404007000NRG23280520220146514
|
28/05/2022
|
MANGAL KANDULNA
|
3404007WL007083
|
MANGAL KANDULNA
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880696325
|
|
MANGALKANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|