|
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-04-007-010-001/668
(Konsodey)
|
3404007000NRG23Z170120230797374
|
17/01/2023
|
HALYANI BODRA
|
3404007WL042588
|
HALYANI BODRA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S17517193
|
|
HALYANI BODRA
|
()
|
|
2
|
Bano
|
JH-04-007-010-002/163
(Konsodey)
|
3404007000NRG23Z170120230797375
|
17/01/2023
|
FULMANI DEVI
|
3404007WL042588
|
FULMANI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S17517193
|
|
FULMANI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23Z170120230797376
|
17/01/2023
|
JITNATH SINGH
|
3404007WL042588
|
JITNATH SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S17517193
|
|
JITNATH SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-010-003/483
(Konsodey)
|
3404007000NRG23Z170120230797547
|
17/01/2023
|
KANHAIYA MAHTO
|
3404007WL042592
|
KANHAIYA MAHTO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S17517193
|
|
KANHAIYA MAHTO
|
()
|
|
5
|
Bano
|
JH-04-007-010-003/950
(Konsodey)
|
3404007000NRG23Z170120230797637
|
17/01/2023
|
SILBESTER KERKETTA
|
3404007WL042596
|
SILBESTER KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17517193
|
|
SILBESTER KERKETTA
|
()
|
|
6
|
Bano
|
JH-04-007-010-006/1306
(Konsodey)
|
3404007000NRG23Z170120230797102
|
17/01/2023
|
Ruth Tete
|
3404007WL042576
|
Ruth Tete
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S17517193
|
|
Ruth Tete
|
()
|
|
7
|
Bano
|
JH-04-007-010-006/220
(Konsodey)
|
3404007000NRG23Z170120230797549
|
17/01/2023
|
VIJAY DANG
|
3404007WL042592
|
VIJAY DANG
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S17517193
|
|
VIJAY DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|