|
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-04-007-015-002/6502
(Soy)
|
3404007000NRG23050120230770854
|
05/01/2023
|
Jiren Jojo
|
3404007WL041124
|
Jiren Jojo
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7799073935
|
|
Jiren Jojo
|
()
|
|
2
|
Bano
|
JH-04-007-015-004/6157
(Soy)
|
3404007000NRG23050120230770846
|
05/01/2023
|
ASRAN SAMAD
|
3404007WL041123
|
ASRAN SAMAD
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7799073939
|
|
ASRAN SAMAD
|
()
|
|
3
|
Bano
|
JH-04-007-015-005/719
(Soy)
|
3404007000NRG23050120230770757
|
05/01/2023
|
SANIKA BADING
|
3404007WL041119
|
SANIKA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799073933
|
|
SANIKA BADING
|
()
|
|
4
|
Bano
|
JH-04-007-015-005/719
(Soy)
|
3404007000NRG23050120230770756
|
05/01/2023
|
SANIKA BADING
|
3404007WL041119
|
SANIKA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799073934
|
|
SANIKA BADING
|
()
|
|
5
|
Bano
|
JH-04-007-015-006/108
(Soy)
|
3404007000NRG23050120230770822
|
05/01/2023
|
KALE MAHTO
|
3404007WL041120
|
KALE MAHTO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7799073937
|
|
KALE MAHTO
|
()
|
|
6
|
Bano
|
JH-04-007-015-006/488
(Soy)
|
3404007000NRG23050120230770758
|
05/01/2023
|
HIRA SINGH
|
3404007WL041119
|
HIRA SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
10/01/2023
|
|
7799073940
|
|
HIRA SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-015-007/14
(Soy)
|
3404007000NRG23050120230770823
|
05/01/2023
|
SOMA MAHTO
|
3404007WL041120
|
SOMA MAHTO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7799073936
|
|
SOMA MAHTO
|
()
|
|
8
|
Bano
|
JH-04-007-015-008/1042
(Soy)
|
3404007000NRG23050120230770864
|
05/01/2023
|
RAJNI DEVI
|
3404007WL041125
|
RAJNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799073941
|
|
RAJNI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-015-008/6235
(Soy)
|
3404007000NRG23050120230770848
|
05/01/2023
|
Ramchandr Sahu
|
3404007WL041123
|
Ramchandr Sahu
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7799073938
|
|
Ramchandr Sahu
|
()
|
|
10
|
Bano
|
JH-04-007-015-008/6646
(Soy)
|
3404007000NRG23050120230770871
|
05/01/2023
|
Shiv kumar singh
|
3404007WL041126
|
Shiv kumar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799073942
|
|
Shiv kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|