|
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)
|
3404007000NRG23190620220217973
|
20/06/2022
|
Dulara dang
|
3404007WL009768
|
Dulara dang
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203269
|
|
Dularadang
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/9545
(Genmer)
|
3404007000NRG23190620220217573
|
20/06/2022
|
PUSHPA BARJO
|
3404007WL009757
|
PUSHPA BARJO
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203264
|
|
PUSHPABARJO
|
()
|
|
3
|
Bano
|
JH-04-007-007-003/1182
(Genmer)
|
3404007000NRG23190620220217759
|
20/06/2022
|
NAJIYA PRAWEEN
|
3404007WL009760
|
NAJIYA PRAWEEN
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203267
|
|
NAJIYAPRAWEEN
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/19
(Genmer)
|
3404007000NRG23190620220218342
|
20/06/2022
|
SIKANDAR BARAIK
|
3404007WL009779
|
SIKANDAR BARAIK
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203261
|
|
SIKANDARBARAIK
|
()
|
|
5
|
Bano
|
JH-04-007-007-003/2085
(Genmer)
|
3404007000NRG23190620220217917
|
20/06/2022
|
MD SALMAN
|
3404007WL009766
|
MD SALMAN
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203262
|
|
MDSALMAN
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/2086
(Genmer)
|
3404007000NRG23190620220217988
|
20/06/2022
|
ANIMA JOJO
|
3404007WL009768
|
ANIMA JOJO
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203259
|
|
ANIMAJOJO
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/2188
(Genmer)
|
3404007000NRG23190620220217321
|
20/06/2022
|
AGHNU SINGH
|
3404007WL009755
|
AGHNU SINGH
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203260
|
|
AGHNUSINGH
|
()
|
|
8
|
Bano
|
JH-04-007-007-003/4317
(Genmer)
|
3404007000NRG23190620220217326
|
20/06/2022
|
LALU NAYAK
|
3404007WL009755
|
LALU NAYAK
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203257
|
|
LALUNAYAK
|
()
|
|
9
|
Bano
|
JH-04-007-007-003/770
(Genmer)
|
3404007000NRG23190620220217768
|
20/06/2022
|
SURMATI DEVI
|
3404007WL009760
|
SURMATI DEVI
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203266
|
|
SURMATIDEVI
|
()
|
|
10
|
Bano
|
JH-04-007-007-004/1436
(Genmer)
|
3404007000NRG23190620220217789
|
20/06/2022
|
Binod chik baraik
|
3404007WL009761
|
Binod chik baraik
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203258
|
|
Binodchikbaraik
|
()
|
|
11
|
Bano
|
JH-04-007-007-005/2135
(Genmer)
|
3404007000NRG23190620220217831
|
20/06/2022
|
Dineshwar singh bhuiya
|
3404007WL009763
|
Dineshwar singh bhuiya
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203270
|
|
Dineshwarsinghbhuiya
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/1746
(Jamtai)
|
3404007000NRG23200620220220470
|
20/06/2022
|
JAYDHAN SINGH
|
3404007WL009896
|
JAYDHAN SINGH
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203268
|
|
JAYDHANSINGH
|
()
|
|
13
|
Bano
|
JH-04-007-008-002/235
(Jamtai)
|
3404007000NRG23200620220220264
|
20/06/2022
|
KAMESHWAR SINGH
|
3404007WL009893
|
KAMESHWAR SINGH
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203265
|
|
KAMESHWARSINGH
|
()
|
|
14
|
Bano
|
JH-04-007-008-002/901
(Jamtai)
|
3404007000NRG23200620220220390
|
20/06/2022
|
SARITA TOPNO
|
3404007WL009895
|
SARITA TOPNO
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459203263
|
|
SARITATOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|