|
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-04-007-004-005/16
(Beraergi)
|
3404007000NRG23211020220607168
|
21/10/2022
|
SURESH MINZ
|
3404007WL029458
|
SURESH MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996875744
|
|
SURESH MINJ
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-005/32
(Beraergi)
|
3404007000NRG23211020220607169
|
21/10/2022
|
AMIT MINZ
|
3404007WL029458
|
AMIT MINZ
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996875741
|
|
Amit Minz
|
IDFC BANK LIMITED(608117)
|
|
3
|
Bano
|
JH-04-007-004-005/32
(Beraergi)
|
3404007000NRG23211020220607170
|
21/10/2022
|
MANISHA MINZ
|
3404007WL029458
|
MANISHA MINZ
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996875743
|
|
MANISHA LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-005/34
(Beraergi)
|
3404007000NRG23211020220607171
|
21/10/2022
|
KARLUS TIRKEY
|
3404007WL029458
|
KARLUS TIRKEY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996875739
|
|
KARLUS TIRKEY S/O CYRIL
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-005/36
(Beraergi)
|
3404007000NRG23211020220607172
|
21/10/2022
|
SILBANUS MINZ
|
3404007WL029458
|
SILBANUS MINZ
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996875742
|
|
SILBANUS MINZ S/O JUNAS MINZ
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-006/1404
(Beraergi)
|
3404007000NRG23211020220607185
|
21/10/2022
|
JAY SINGH
|
3404007WL029459
|
JAY SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996875745
|
|
JAY SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-006/1405
(Beraergi)
|
3404007000NRG23211020220607186
|
21/10/2022
|
JASMATI DEVI
|
3404007WL029459
|
JASMATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996875740
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|