|
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-04-007-016-001/531
(Ukouli)
|
3404007000NRG23250120230853762
|
25/01/2023
|
NELLAN SAMAD
|
3404007WL045334
|
NELLAN SAMAD
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8261683872
|
|
NELLAN SAMAD
|
()
|
|
2
|
Bano
|
JH-04-007-016-002/212
(Ukouli)
|
3404007000NRG23250120230853874
|
25/01/2023
|
JASMANI BARLA
|
3404007WL045342
|
JASMANI BARLA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683873
|
|
JASMANI BARLA
|
()
|
|
3
|
Bano
|
JH-04-007-016-002/431
(Ukouli)
|
3404007000NRG23250120230853700
|
25/01/2023
|
FRANSIS KERKETTA
|
3404007WL045331
|
FRANSIS KERKETTA
|
00048
|
BKID0004921
|
420
|
420
|
Rejected
|
31/01/2023
|
|
8261683871
|
Account closed
|
|
|
|
4
|
Bano
|
JH-04-007-016-004/1048
(Ukouli)
|
3404007000NRG23250120230853708
|
25/01/2023
|
ajit hembrom
|
3404007WL045331
|
ajit hembrom
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683878
|
|
ajit hembrom
|
()
|
|
5
|
Bano
|
JH-04-007-016-004/1227
(Ukouli)
|
3404007000NRG23250120230854063
|
25/01/2023
|
SIBIL SURIN
|
3404007WL045355
|
SIBIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261683877
|
|
SIBIL SURIN
|
()
|
|
6
|
Bano
|
JH-04-007-016-004/386
(Ukouli)
|
3404007000NRG23250120230853662
|
25/01/2023
|
Kulpati Singh
|
3404007WL045329
|
Kulpati Singh
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8261683870
|
|
Kulpati Singh
|
()
|
|
7
|
Bano
|
JH-04-007-016-005/1312
(Ukouli)
|
3404007000NRG23250120230853664
|
25/01/2023
|
TURLEN MUNDU
|
3404007WL045329
|
TURLEN MUNDU
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683880
|
|
TURLEN MUNDU
|
()
|
|
8
|
Bano
|
JH-04-007-016-005/257
(Ukouli)
|
3404007000NRG23250120230853752
|
25/01/2023
|
RUKMANI DEVI
|
3404007WL045333
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8261683874
|
|
RUKMANI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-016-005/580
(Ukouli)
|
3404007000NRG23250120230853919
|
25/01/2023
|
SHANCHAR LOHRA
|
3404007WL045347
|
SHANCHAR LOHRA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683875
|
|
SHANCHAR LOHRA
|
()
|
|
10
|
Bano
|
JH-04-007-016-005/582
(Ukouli)
|
3404007000NRG23250120230853920
|
25/01/2023
|
SUMITRA DEVI
|
3404007WL045347
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683881
|
|
SUMITRA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-016-006/1004
(Ukouli)
|
3404007000NRG23250120230853879
|
25/01/2023
|
sukarmani devi
|
3404007WL045343
|
sukarmani devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683876
|
|
sukarmani devi
|
()
|
|
12
|
Bano
|
JH-04-007-016-006/1010
(Ukouli)
|
3404007000NRG23250120230853787
|
25/01/2023
|
Juhel surin
|
3404007WL045335
|
Juhel surin
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683884
|
|
Juhel surin
|
()
|
|
13
|
Bano
|
JH-04-007-016-006/1246
(Ukouli)
|
3404007000NRG23250120230853790
|
25/01/2023
|
PAULINA KANDULNA
|
3404007WL045335
|
PAULINA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683883
|
|
PAULINA KANDULNA
|
()
|
|
14
|
Bano
|
JH-04-007-016-006/1256
(Ukouli)
|
3404007000NRG23250120230853793
|
25/01/2023
|
JUNAS KANDULNA
|
3404007WL045335
|
JUNAS KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261683868
|
|
JUNAS KANDULNA
|
()
|
|
15
|
Bano
|
JH-04-007-016-006/483
(Ukouli)
|
3404007000NRG23250120230854064
|
25/01/2023
|
RANTHI DEVI
|
3404007WL045355
|
RANTHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261683879
|
|
RANTHI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-016-006/523
(Ukouli)
|
3404007000NRG23250120230854026
|
25/01/2023
|
ALBISIA DANG
|
3404007WL045352
|
ALBISIA DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261683882
|
|
ALBISIA DANG
|
()
|
|
17
|
Bano
|
JH-04-007-016-006/585
(Ukouli)
|
3404007000NRG23250120230854027
|
25/01/2023
|
madan mahto
|
3404007WL045352
|
madan mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261683869
|
|
madan mahto
|
()
|
|
18
|
Bano
|
JH-04-007-016-006/927
(Ukouli)
|
3404007000NRG23250120230854030
|
25/01/2023
|
SAKHU MAHTO
|
3404007WL045352
|
SAKHU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261683885
|
|
SAKHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
19
|
Bano
|
JH-04-007-016-003/1226
(Ukouli)
|
3404007000NRG23250120230853726
|
25/01/2023
|
Harish sahu
|
3404007WL045332
|
Harish sahu
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
31/01/2023
|
|
8261683886
|
|
MR HARISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|