|
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-04-007-001-003/22
(Badkaduel)
|
3404007000NRG23201220220732729
|
20/12/2022
|
BIJAY SINGH
|
3404007WL038690
|
BIJAY SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
27/12/2022
|
|
7441190492
|
|
BIJAY SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-001-003/4101
(Badkaduel)
|
3404007000NRG23201220220732889
|
20/12/2022
|
JIWAN MASIH HORO
|
3404007WL038697
|
JIWAN MASIH HORO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441190488
|
|
JIWAN MASIH HORO
|
()
|
|
3
|
Bano
|
JH-04-007-001-003/4224
(Badkaduel)
|
3404007000NRG23201220220732697
|
20/12/2022
|
Alfons Topno
|
3404007WL038688
|
Alfons Topno
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441190491
|
|
Alfons Topno
|
()
|
|
4
|
Bano
|
JH-04-007-001-003/4230
(Badkaduel)
|
3404007000NRG23201220220732714
|
20/12/2022
|
AKLU HAJAM
|
3404007WL038689
|
AKLU HAJAM
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441190494
|
|
AKLU HAJAM
|
()
|
|
5
|
Bano
|
JH-04-007-001-005/991
(Badkaduel)
|
3404007000NRG23201220220732698
|
20/12/2022
|
PRABHUSAHAY BARLA
|
3404007WL038688
|
PRABHUSAHAY BARLA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441190487
|
|
PRABHUSAHAY BARLA
|
()
|
|
6
|
Bano
|
JH-04-007-001-006/149
(Badkaduel)
|
3404007000NRG23201220220732789
|
20/12/2022
|
SIMON LUGUN
|
3404007WL038694
|
SIMON LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441190490
|
|
SIMON LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-001-007/380
(Badkaduel)
|
3404007000NRG23201220220732717
|
20/12/2022
|
SOMARI DEVI
|
3404007WL038689
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190493
|
|
SOMARI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-001-009/4108
(Badkaduel)
|
3404007000NRG23201220220732806
|
20/12/2022
|
Ratni Devi
|
3404007WL038694
|
Ratni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190495
|
|
Ratni Devi
|
()
|
|
9
|
Bano
|
JH-04-007-001-011/4183
(Badkaduel)
|
3404007000NRG23201220220732770
|
20/12/2022
|
PRABHU SINGH
|
3404007WL038692
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190489
|
|
PRABHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-001-009/4140
(Badkaduel)
|
3404007000NRG23201220220732807
|
20/12/2022
|
VINAY KUMAR SINGH
|
3404007WL038694
|
VINAY KUMAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190499
|
|
MR VINAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-001-006/1176
(Badkaduel)
|
3404007000NRG23201220220732914
|
20/12/2022
|
JOHAN KANDULNA
|
3404007WL038700
|
JOHAN KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7441190498
|
A/c Blocked or Frozen
|
|
|
|
12
|
Bano
|
JH-04-007-001-006/1915
(Badkaduel)
|
3404007000NRG23201220220732917
|
20/12/2022
|
SALMON KANDULNA
|
3404007WL038700
|
SALMON KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190496
|
|
SALMON KANDULNA
|
()
|
|
13
|
Bano
|
JH-04-007-001-006/2817
(Badkaduel)
|
3404007000NRG23201220220732919
|
20/12/2022
|
SUSANTI KANDULNA
|
3404007WL038700
|
SUSANTI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190497
|
|
SUSANTI KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-001-004/1490
(Badkaduel)
|
3404007000NRG23201220220732765
|
20/12/2022
|
SONI KUMARI
|
3404007WL038692
|
SONI KUMARI
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441190485
|
|
SONI KUMARI
|
()
|
|
15
|
Bano
|
JH-04-007-001-004/2534
(Badkaduel)
|
3404007000NRG23201220220732766
|
20/12/2022
|
ASHWINI KULLU
|
3404007WL038692
|
ASHWINI KULLU
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441190486
|
|
ASHWINI KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|