|
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-04-007-007-002/1393
(Genmer)
|
3404007000NRG23210720220362562
|
23/07/2022
|
BANDHANI MUND
|
3404007WL015470
|
BANDHANI MUND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123859
|
|
BANDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-002/49
(Genmer)
|
3404007000NRG23210720220362566
|
23/07/2022
|
AMASI MUNDA
|
3404007WL015470
|
AMASI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123860
|
|
AMASI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-003/130282
(Genmer)
|
3404007000NRG23210720220362627
|
23/07/2022
|
Kurme Devi
|
3404007WL015471
|
Kurme Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123864
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-003/130367
(Genmer)
|
3404007000NRG23210720220362628
|
23/07/2022
|
JAMILA KHATUN
|
3404007WL015471
|
JAMILA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123861
|
|
Mrs. JAMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bano
|
JH-04-007-007-003/313
(Genmer)
|
3404007000NRG23210720220362636
|
23/07/2022
|
AKALU SINGH
|
3404007WL015471
|
AKALU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123858
|
|
AKALU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-003/5061
(Genmer)
|
3404007000NRG23210720220362638
|
23/07/2022
|
Sabnam Khatun
|
3404007WL015471
|
Sabnam Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123863
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-003/5063
(Genmer)
|
3404007000NRG23210720220362639
|
23/07/2022
|
Shabana Ajmi
|
3404007WL015471
|
Shabana Ajmi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123862
|
|
SHABANA AJMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-007-003/414
(Genmer)
|
3404007000NRG23210720220362637
|
23/07/2022
|
UJAIR KHAN
|
3404007WL015471
|
UJAIR KHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123857
|
|
MR AOUJAIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-007-002/1380
(Genmer)
|
3404007000NRG23210720220362625
|
23/07/2022
|
SUBHAS KHARIYA
|
3404007WL015471
|
SUBHAS KHARIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385123856
|
|
MR SUBASH KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|