|
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-04-007-001-005/984
(Badkaduel)
|
3404007000NRG23Z010920220511667
|
05/09/2022
|
SUMITRA DEVI
|
3404007WL021668
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUMITRA DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-001-006/751
(Badkaduel)
|
3404007000NRG23Z010920220511688
|
05/09/2022
|
NAMJAN LOMGA
|
3404007WL021669
|
NAMJAN LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
NAMJAN LOMGA
|
()
|
|
3
|
Bano
|
JH-04-007-001-007/4147
(Badkaduel)
|
3404007000NRG23Z010920220511670
|
05/09/2022
|
LALITA KUMARI
|
3404007WL021668
|
LALITA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LALITA KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-001-008/4140
(Badkaduel)
|
3404007000NRG23Z010920220511673
|
05/09/2022
|
LAXMI BHUINYA
|
3404007WL021668
|
LAXMI BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LAXMI BHUINYA
|
()
|
|
5
|
Bano
|
JH-04-007-001-008/4200
(Badkaduel)
|
3404007000NRG23Z010920220511674
|
05/09/2022
|
SUNIT BADING
|
3404007WL021668
|
SUNIT BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUNIT BADING
|
()
|
|
6
|
Bano
|
JH-04-007-001-008/4202
(Badkaduel)
|
3404007000NRG23Z010920220511675
|
05/09/2022
|
PAULINA BADING
|
3404007WL021668
|
PAULINA BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PAULINA BADING
|
()
|
|
7
|
Bano
|
JH-04-007-001-008/562
(Badkaduel)
|
3404007000NRG23Z010920220511677
|
05/09/2022
|
JOSEPH BADING
|
3404007WL021668
|
JOSEPH BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
JOSEPH BADING
|
()
|
|
8
|
Bano
|
JH-04-007-001-010/184
(Badkaduel)
|
3404007000NRG23Z010920220511682
|
05/09/2022
|
SUSHIL KERKETTA
|
3404007WL021668
|
SUSHIL KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUSHIL KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-001-010/4143
(Badkaduel)
|
3404007000NRG23Z010920220511684
|
05/09/2022
|
PUNAM SARITA KERKETTA
|
3404007WL021668
|
PUNAM SARITA KERKETTA
|
00048
|
BKID0004940
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PUNAM SARITA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|