|
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-04-007-007-001/770
(Genmer)
|
3404007000NRG23Z121020220591291
|
12/10/2022
|
KASTI DEVI
|
3404007WL027992
|
KASTI DEVI
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-001/770
(Genmer)
|
3404007000NRG23Z121020220591290
|
12/10/2022
|
SAHDEV BARIKE
|
3404007WL027992
|
SAHDEV BARIKE
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SAHDEV BARAIK S/O CHANDAN BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-007-001/1336
(Genmer)
|
3404007000NRG23Z121020220591285
|
12/10/2022
|
RATAN SINGH
|
3404007WL027992
|
RATAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
RATAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-001/1345
(Genmer)
|
3404007000NRG23Z121020220591286
|
12/10/2022
|
MOGO JOJO
|
3404007WL027992
|
MOGO JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MOGO JOJO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-001/1369
(Genmer)
|
3404007000NRG23Z121020220591287
|
12/10/2022
|
IRMIAN KANDULNA
|
3404007WL027992
|
IRMIAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
IRMIYA KANDULNA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-001/768
(Genmer)
|
3404007000NRG23Z121020220591288
|
12/10/2022
|
ARJUN SINGH
|
3404007WL027992
|
ARJUN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-001/768
(Genmer)
|
3404007000NRG23Z121020220591289
|
12/10/2022
|
CHANDRICA DEVI
|
3404007WL027992
|
CHANDRICA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-003/316
(Genmer)
|
3404007000NRG23Z121020220591306
|
12/10/2022
|
TALU SINGH
|
3404007WL027992
|
TALU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
TALLU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|