|
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-04-007-009-003/1410
(Kanarowana)
|
3404007000NRG23201020220605692
|
20/10/2022
|
BINU LOHRA
|
3404007WL029390
|
BINU LOHRA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366638
|
|
BINU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-002/1249
(Kanarowana)
|
3404007000NRG23201020220605667
|
20/10/2022
|
SANGEETA DEVI
|
3404007WL029389
|
SANGEETA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5959366640
|
|
SANGEETA DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-009-003/1127
(Kanarowana)
|
3404007000NRG23201020220605670
|
20/10/2022
|
ROSHAN DANG
|
3404007WL029389
|
ROSHAN DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5959366645
|
|
ROSHAN DANG
|
()
|
|
4
|
Bano
|
JH-04-007-009-003/1158
(Kanarowana)
|
3404007000NRG23201020220605690
|
20/10/2022
|
BASANTI DEVI
|
3404007WL029390
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366641
|
|
BASANTI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-009-003/1158
(Kanarowana)
|
3404007000NRG23201020220605691
|
20/10/2022
|
BIRSU LOHRA
|
3404007WL029390
|
BIRSU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366642
|
|
BIRSU LOHRA
|
()
|
|
6
|
Bano
|
JH-04-007-009-003/1317
(Kanarowana)
|
3404007000NRG23201020220605671
|
20/10/2022
|
AMIT DANG
|
3404007WL029389
|
AMIT DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5959366639
|
|
AMIT DANG
|
()
|
|
7
|
Bano
|
JH-04-007-009-003/1407
(Kanarowana)
|
3404007000NRG23201020220605672
|
20/10/2022
|
BISHRAM LUGUN
|
3404007WL029389
|
BISHRAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366644
|
|
BISHRAM LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-009-003/316
(Kanarowana)
|
3404007000NRG23201020220605674
|
20/10/2022
|
SUKHDEW LOHRA
|
3404007WL029389
|
SUKHDEW LOHRA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5959366646
|
|
SUKHDEW LOHRA
|
()
|
|
9
|
Bano
|
JH-04-007-009-003/566
(Kanarowana)
|
3404007000NRG23201020220605676
|
20/10/2022
|
LILABATI DEVI
|
3404007WL029389
|
LILABATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5959366643
|
|
LILABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-009-002/1249
(Kanarowana)
|
3404007000NRG23201020220605666
|
20/10/2022
|
SURAJ BARAIK
|
3404007WL029389
|
SURAJ BARAIK
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5959366647
|
|
MR SURAJ BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|