|
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-04-007-016-001/1252
(Ukouli)
|
3404007000NRG23280120230862841
|
28/01/2023
|
SUKHRAM SAMAD
|
3404007WL045731
|
SUKHRAM SAMAD
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105449
|
|
SUKHRAM SAMAD
|
()
|
|
2
|
Bano
|
JH-04-007-016-001/530
(Ukouli)
|
3404007000NRG23280120230862842
|
28/01/2023
|
ANIL SAMAD
|
3404007WL045731
|
ANIL SAMAD
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105448
|
|
ANIL SAMAD
|
()
|
|
3
|
Bano
|
JH-04-007-016-001/554
(Ukouli)
|
3404007000NRG23280120230862797
|
28/01/2023
|
SETENG JOJO
|
3404007WL045726
|
SETENG JOJO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
02/02/2023
|
|
8378105445
|
|
SETENG JOJO
|
()
|
|
4
|
Bano
|
JH-04-007-016-001/7
(Ukouli)
|
3404007000NRG23280120230862845
|
28/01/2023
|
Siblan Samad
|
3404007WL045731
|
Siblan Samad
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105439
|
|
Siblan Samad
|
()
|
|
5
|
Bano
|
JH-04-007-016-004/361
(Ukouli)
|
3404007000NRG23280120230862943
|
28/01/2023
|
PITRUS SAMAD
|
3404007WL045737
|
PITRUS SAMAD
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105440
|
|
PITRUS SAMAD
|
()
|
|
6
|
Bano
|
JH-04-007-016-004/386
(Ukouli)
|
3404007000NRG23280120230862769
|
28/01/2023
|
Kulpati Singh
|
3404007WL045723
|
Kulpati Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378105441
|
|
Kulpati Singh
|
()
|
|
7
|
Bano
|
JH-04-007-016-004/782
(Ukouli)
|
3404007000NRG23280120230862849
|
28/01/2023
|
HERMAN SAMAD
|
3404007WL045731
|
HERMAN SAMAD
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105444
|
|
HERMAN SAMAD
|
()
|
|
8
|
Bano
|
JH-04-007-016-006/1284
(Ukouli)
|
3404007000NRG23280120230862853
|
28/01/2023
|
Bhusan Mahto
|
3404007WL045731
|
Bhusan Mahto
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105447
|
|
Bhusan Mahto
|
()
|
|
9
|
Bano
|
JH-04-007-016-006/1292
(Ukouli)
|
3404007000NRG23280120230862944
|
28/01/2023
|
SUSARI TOPNO
|
3404007WL045737
|
SUSARI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378105442
|
|
SUSARI TOPNO
|
()
|
|
10
|
Bano
|
JH-04-007-016-006/494
(Ukouli)
|
3404007000NRG23280120230862829
|
28/01/2023
|
MASIH CHARAN BADING
|
3404007WL045729
|
MASIH CHARAN BADING
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378105443
|
|
MASIH CHARAN BADING
|
()
|
|
11
|
Bano
|
JH-04-007-016-006/589
(Ukouli)
|
3404007000NRG23280120230862854
|
28/01/2023
|
ANAND MAHTO
|
3404007WL045731
|
ANAND MAHTO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378105446
|
|
ANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|