|
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-04-007-009-002/1272
(Kanarowana)
|
3404007000NRG23Z230920220552842
|
26/09/2022
|
TILESHWAR CHIK BARAIK
|
3404007WL024916
|
TILESHWAR CHIK BARAIK
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
TILESHWAR CHIK BARAIK
|
()
|
|
2
|
Bano
|
JH-04-007-009-003/1394
(Kanarowana)
|
3404007000NRG23Z230920220552828
|
26/09/2022
|
Dharam Pradhan
|
3404007WL024915
|
Dharam Pradhan
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Dharam Pradhan
|
()
|
|
3
|
Bano
|
JH-04-007-009-003/1410
(Kanarowana)
|
3404007000NRG23Z230920220552847
|
26/09/2022
|
BINU LOHRA
|
3404007WL024916
|
BINU LOHRA
|
00048
|
BKID0004919
|
27
|
27
|
Processed
|
26/09/2022
|
|
S22537615
|
|
BINU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-009-002/1241
(Kanarowana)
|
3404007000NRG23Z230920220552841
|
26/09/2022
|
RUKMANI DEVI
|
3404007WL024916
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RUKMANI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-009-002/1287
(Kanarowana)
|
3404007000NRG23Z230920220552843
|
26/09/2022
|
DEEPAK SINGH
|
3404007WL024916
|
DEEPAK SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
26/09/2022
|
|
S22537615
|
|
DEEPAK SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-009-002/1432
(Kanarowana)
|
3404007000NRG23Z230920220552845
|
26/09/2022
|
Priyanka Chik Baraik
|
3404007WL024916
|
Priyanka Chik Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Priyanka Chik Baraik
|
()
|
|
7
|
Bano
|
JH-04-007-009-002/700
(Kanarowana)
|
3404007000NRG23Z230920220552846
|
26/09/2022
|
PRAMILA DEVI
|
3404007WL024916
|
PRAMILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
PRAMILA DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-009-003/1127
(Kanarowana)
|
3404007000NRG23Z230920220552824
|
26/09/2022
|
ROSHAN DANG
|
3404007WL024915
|
ROSHAN DANG
|
00048
|
BKID0004921
|
270
|
270
|
Processed
|
26/09/2022
|
|
S22537615
|
|
ROSHAN DANG
|
()
|
|
9
|
Bano
|
JH-04-007-009-003/1315
(Kanarowana)
|
3404007000NRG23Z230920220552826
|
26/09/2022
|
HARIHAR SINGH
|
3404007WL024915
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
HARIHAR SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-009-003/1317
(Kanarowana)
|
3404007000NRG23Z230920220552827
|
26/09/2022
|
AMIT DANG
|
3404007WL024915
|
AMIT DANG
|
00048
|
BKID0004921
|
270
|
270
|
Processed
|
26/09/2022
|
|
S22537615
|
|
AMIT DANG
|
()
|
|
11
|
Bano
|
JH-04-007-009-003/1392
(Kanarowana)
|
3404007000NRG23Z230920220552861
|
26/09/2022
|
JIRA DEVI
|
3404007WL024918
|
JIRA DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
26/09/2022
|
|
S22537615
|
|
JIRA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-009-003/1458
(Kanarowana)
|
3404007000NRG23Z230920220552829
|
26/09/2022
|
GULAB SINGH
|
3404007WL024915
|
GULAB SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
GULAB SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-009-003/44
(Kanarowana)
|
3404007000NRG23Z230920220552862
|
26/09/2022
|
MULO DEVI
|
3404007WL024918
|
MULO DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-009-002/1330
(Kanarowana)
|
3404007000NRG23Z230920220552844
|
26/09/2022
|
ABHIK SINDURIA
|
3404007WL024916
|
ABHIK SINDURIA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
ABHIK SINDURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|