|
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-04-007-015-005/207
(Soy)
|
3404007000NRG23090520220085038
|
10/05/2022
|
ABRAHAM KONGARI
|
3404007WL004663
|
ABRAHAM KONGARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096726
|
|
ABRAHAMKONGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-015-002/6425
(Soy)
|
3404007000NRG23090520220085056
|
10/05/2022
|
SAKUNTALA DEVI
|
3404007WL004664
|
SAKUNTALA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096734
|
|
SAKUNTALADEVI
|
()
|
|
3
|
Bano
|
JH-04-007-015-002/6612
(Soy)
|
3404007000NRG23090520220085057
|
10/05/2022
|
BIMLA DEVI
|
3404007WL004664
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096730
|
|
BIMLADEVI
|
()
|
|
4
|
Bano
|
JH-04-007-015-002/6618
(Soy)
|
3404007000NRG23090520220085034
|
10/05/2022
|
LALDEV SINGH
|
3404007WL004663
|
LALDEV SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096737
|
|
LALDEVSINGH
|
()
|
|
5
|
Bano
|
JH-04-007-015-002/849
(Soy)
|
3404007000NRG23090520220085058
|
10/05/2022
|
RAJKUMAR SINGH
|
3404007WL004664
|
RAJKUMAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096740
|
|
RAJKUMARSINGH
|
()
|
|
6
|
Bano
|
JH-04-007-015-005/207
(Soy)
|
3404007000NRG23090520220085039
|
10/05/2022
|
SISILIYA KONGARI
|
3404007WL004663
|
SISILIYA KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096732
|
|
SISILIYAKONGARI
|
()
|
|
7
|
Bano
|
JH-04-007-015-005/294
(Soy)
|
3404007000NRG23090520220085073
|
10/05/2022
|
soma lohra
|
3404007WL004666
|
soma lohra
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096727
|
|
somalohra
|
()
|
|
8
|
Bano
|
JH-04-007-015-005/296
(Soy)
|
3404007000NRG23090520220085060
|
10/05/2022
|
pyari barla
|
3404007WL004664
|
pyari barla
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096733
|
|
pyaribarla
|
()
|
|
9
|
Bano
|
JH-04-007-015-005/719
(Soy)
|
3404007000NRG23090520220085074
|
10/05/2022
|
SANIKA BADING
|
3404007WL004666
|
SANIKA BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096728
|
|
SANIKABADING
|
()
|
|
10
|
Bano
|
JH-04-007-015-006/110
(Soy)
|
3404007000NRG23090520220085042
|
10/05/2022
|
RAIMAIT DEVI
|
3404007WL004663
|
RAIMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096735
|
|
RAIMAITDEVI
|
()
|
|
11
|
Bano
|
JH-04-007-015-006/110
(Soy)
|
3404007000NRG23090520220085041
|
10/05/2022
|
SUKHDEO MAHTO
|
3404007WL004663
|
SUKHDEO MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096736
|
|
SUKHDEOMAHTO
|
()
|
|
12
|
Bano
|
JH-04-007-015-006/632
(Soy)
|
3404007000NRG23090520220085076
|
10/05/2022
|
TIJAN DEVI
|
3404007WL004666
|
TIJAN DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096731
|
|
TIJANDEVI
|
()
|
|
13
|
Bano
|
JH-04-007-015-006/6583
(Soy)
|
3404007000NRG23090520220085061
|
10/05/2022
|
BINOD SAHU
|
3404007WL004664
|
BINOD SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096738
|
|
BINODSAHU
|
()
|
|
14
|
Bano
|
JH-04-007-015-006/6634
(Soy)
|
3404007000NRG23090520220085062
|
10/05/2022
|
anjela topno
|
3404007WL004664
|
anjela topno
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096729
|
|
anjelatopno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
15
|
Bano
|
JH-04-007-015-005/207
(Soy)
|
3404007000NRG23090520220085040
|
10/05/2022
|
MICHAEL KONGARI
|
3404007WL004663
|
MICHAEL KONGARI
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096739
|
|
MICHAELKONGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|