|
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-04-007-001-003/4224
(Badkaduel)
|
3404007000NRG23281020220620048
|
28/10/2022
|
Alfons Topno
|
3404007WL030449
|
Alfons Topno
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089881901
|
|
Alfons Topno
|
()
|
|
2
|
Bano
|
JH-04-007-001-003/4230
(Badkaduel)
|
3404007000NRG23261020220613550
|
28/10/2022
|
AKLU HAJAM
|
3404007WL029949
|
AKLU HAJAM
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089881902
|
|
AKLU HAJAM
|
()
|
|
3
|
Bano
|
JH-04-007-001-005/991
(Badkaduel)
|
3404007000NRG23281020220620049
|
28/10/2022
|
PRABHUSAHAY BARLA
|
3404007WL030449
|
PRABHUSAHAY BARLA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089881912
|
|
PRABHUSAHAY BARLA
|
()
|
|
4
|
Bano
|
JH-04-007-001-006/149
(Badkaduel)
|
3404007000NRG23281020220620043
|
28/10/2022
|
SIMON LUGUN
|
3404007WL030448
|
SIMON LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089881922
|
|
SIMON LUGUN
|
()
|
|
5
|
Bano
|
JH-04-007-001-006/4089
(Badkaduel)
|
3404007000NRG23281020220620050
|
28/10/2022
|
BILKAN LUGUN
|
3404007WL030449
|
BILKAN LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089881904
|
|
BILKAN LUGUN
|
()
|
|
6
|
Bano
|
JH-04-007-001-008/120
(Badkaduel)
|
3404007000NRG23261020220613553
|
28/10/2022
|
SUSHIL GURIA
|
3404007WL029949
|
SUSHIL GURIA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089881903
|
|
SUSHIL GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-001-006/2908
(Badkaduel)
|
3404007000NRG23261020220613566
|
28/10/2022
|
ARVIND KANDULNA
|
3404007WL029951
|
ARVIND KANDULNA
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881911
|
|
ARVIND KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-001-006/1109
(Badkaduel)
|
3404007000NRG23261020220613560
|
28/10/2022
|
SAFIRA KANDULNA
|
3404007WL029951
|
SAFIRA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881907
|
|
SAFIRA KANDULNA
|
()
|
|
9
|
Bano
|
JH-04-007-001-006/1177
(Badkaduel)
|
3404007000NRG23261020220613561
|
28/10/2022
|
ANIL KANDULNA
|
3404007WL029951
|
ANIL KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881910
|
|
ANIL KANDULNA
|
()
|
|
10
|
Bano
|
JH-04-007-001-006/1915
(Badkaduel)
|
3404007000NRG23261020220613562
|
28/10/2022
|
SALMON KANDULNA
|
3404007WL029951
|
SALMON KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881905
|
|
SALMON KANDULNA
|
()
|
|
11
|
Bano
|
JH-04-007-001-006/2505
(Badkaduel)
|
3404007000NRG23261020220613563
|
28/10/2022
|
JAYMAN KANDULNA
|
3404007WL029951
|
JAYMAN KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881908
|
|
JAYMAN KANDULNA
|
()
|
|
12
|
Bano
|
JH-04-007-001-006/2817
(Badkaduel)
|
3404007000NRG23261020220613564
|
28/10/2022
|
SUSANTI KANDULNA
|
3404007WL029951
|
SUSANTI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881909
|
|
SUSANTI KANDULNA
|
()
|
|
13
|
Bano
|
JH-04-007-001-006/2902
(Badkaduel)
|
3404007000NRG23261020220613565
|
28/10/2022
|
SUSIL KANDULNA
|
3404007WL029951
|
SUSIL KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089881906
|
|
SUSIL KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|