|
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-04-007-012-004/27
(Raikera)
|
3404007000NRG23190820220482422
|
22/08/2022
|
GOSNAR LUGUN
|
3404007WL0020274
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008691
|
|
GOSNAR LUGUN
|
()
|
|
2
|
Bano
|
JH-04-007-012-004/27
(Raikera)
|
3404007000NRG23190820220482424
|
22/08/2022
|
GOSNAR LUGUN
|
3404007WL0020274
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008692
|
|
GOSNAR LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482400
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008694
|
|
MOJESH JOJO
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482397
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008696
|
|
MOJESH JOJO
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482413
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008693
|
|
MOJESH JOJO
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482418
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008695
|
|
MOJESH JOJO
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482419
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008697
|
|
MOJESH JOJO
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482420
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008698
|
|
MOJESH JOJO
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/1626
(Raikera)
|
3404007000NRG23190820220482421
|
22/08/2022
|
MOJESH JOJO
|
3404007WL0020274
|
MOJESH JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314008699
|
|
MOJESH JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-012-004/42
(Raikera)
|
3404007000NRG23190820220482414
|
22/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314008704
|
No Such Account
|
|
|
|
11
|
Bano
|
JH-04-007-012-004/42
(Raikera)
|
3404007000NRG23190820220482416
|
22/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314008700
|
No Such Account
|
|
|
|
12
|
Bano
|
JH-04-007-012-004/42
(Raikera)
|
3404007000NRG23190820220482417
|
22/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314008702
|
No Such Account
|
|
|
|
13
|
Bano
|
JH-04-007-012-004/42
(Raikera)
|
3404007000NRG23190820220482399
|
22/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314008703
|
No Such Account
|
|
|
|
14
|
Bano
|
JH-04-007-012-004/42
(Raikera)
|
3404007000NRG23190820220482398
|
22/08/2022
|
BHENSENSIYA LUGUN
|
3404007WL0020274
|
BHENSENSIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314008701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|