|
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-04-007-004-002/1349
(Beraergi)
|
3404007000NRG23110420220006006
|
13/04/2022
|
JAYCHAND OHDAR
|
3404007WL000525
|
JAYCHAND OHDAR
|
00687
|
IBKL063JS31
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916871857
|
|
JAYCHANDOHDAR
|
()
|
|
2
|
Bano
|
JH-04-007-007-003/485
(Genmer)
|
3404007000NRG23130420220009866
|
13/04/2022
|
HERMAN JOJO
|
3404007WL000771
|
HERMAN JOJO
|
00687
|
IBKL063JS31
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916871859
|
|
HERMANJOJO
|
()
|
|
3
|
Bano
|
JH-04-007-009-002/614
(Kanarowana)
|
3404007000NRG23130420220010590
|
13/04/2022
|
SABITA DEVI
|
3404007WL000788
|
SABITA DEVI
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916871856
|
|
SABITADEVI
|
()
|
|
4
|
Bano
|
JH-04-007-011-001/87
(Pabura)
|
3404007000NRG23110420220006903
|
13/04/2022
|
MANGAL KANDULNA
|
3404007WL000586
|
MANGAL KANDULNA
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916871858
|
|
MANGALKANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|