|
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-04-007-002-001/1211
(Banki)
|
3404007000NRG23040220230889900
|
04/02/2023
|
YASHRUN BARIKE
|
3404007WL047531
|
YASHRUN BARIKE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742530
|
|
YASHRAUN BARAIK S/O SIMSON BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-002-001/1300509
(Banki)
|
3404007000NRG23040220230889285
|
04/02/2023
|
JAKRIYAS DANG
|
3404007WL047470
|
JAKRIYAS DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742531
|
|
JAKARIAS DANG
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-002-001/1300521
(Banki)
|
3404007000NRG23040220230889286
|
04/02/2023
|
SHAKUNTALA KUMARI
|
3404007WL047470
|
SHAKUNTALA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742532
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-002-001/1300524
(Banki)
|
3404007000NRG23040220230889287
|
04/02/2023
|
CHAMU DANG
|
3404007WL047470
|
CHAMU DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742533
|
|
CHAMU DANG
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-002-001/159
(Banki)
|
3404007000NRG23040220230889291
|
04/02/2023
|
BILIAM AIND
|
3404007WL047471
|
BILIAM AIND
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866742527
|
|
WILIAM AIND S/O LATE DAUD AIND
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-002-001/196
(Banki)
|
3404007000NRG23040220230889949
|
04/02/2023
|
PUNIYA SINGH
|
3404007WL047545
|
PUNIYA SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8866742535
|
|
PUNIYA SINGH S/O LT.AWARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-002-001/458
(Banki)
|
3404007000NRG23040220230889950
|
04/02/2023
|
KALESHWARI DEVI
|
3404007WL047545
|
KALESHWARI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8866742526
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-002-001/492
(Banki)
|
3404007000NRG23040220230889955
|
04/02/2023
|
LOHAR SINGH
|
3404007WL047547
|
LOHAR SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8866742534
|
|
ATWARI DEVI W/O- LOHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-002-003/130256
(Banki)
|
3404007000NRG23040220230889468
|
04/02/2023
|
falindra singh
|
3404007WL047484
|
falindra singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742525
|
|
PHALINDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-002-003/130256
(Banki)
|
3404007000NRG23040220230889469
|
04/02/2023
|
kamla devi
|
3404007WL047484
|
kamla devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742529
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-002-003/394
(Banki)
|
3404007000NRG23040220230889953
|
04/02/2023
|
TELESFOR JARIYA
|
3404007WL047546
|
TELESFOR JARIYA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8866742528
|
|
TELESFOR JARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-002-001/1670
(Banki)
|
3404007000NRG23040220230889911
|
04/02/2023
|
HEMAWATI DEVI
|
3404007WL047536
|
HEMAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866742524
|
|
KATHRINA LOMGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|