|
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-04-007-012-003/3502
(Raikera)
|
3404007000NRG23Z120920220531750
|
12/09/2022
|
JAMUNA KUMARI
|
3404007WL023290
|
JAMUNA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JAMUNA KUMARI D/O BHART SAHU
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-012-004/661
(Raikera)
|
3404007000NRG23Z120920220531742
|
12/09/2022
|
bhimsen jojo
|
3404007WL023289
|
bhimsen jojo
|
00048
|
BKID0004921
|
297
|
297
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BHIMSENT JOJO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-004/661
(Raikera)
|
3404007000NRG23Z120920220531743
|
12/09/2022
|
PUSHPA JOJO
|
3404007WL023289
|
PUSHPA JOJO
|
00048
|
BKID0004921
|
297
|
297
|
Processed
|
13/09/2022
|
|
S17613072
|
|
PUSHPA JOJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-012-004/679
(Raikera)
|
3404007000NRG23Z120920220531744
|
12/09/2022
|
SOMPAL JOJO
|
3404007WL023289
|
SOMPAL JOJO
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. SOMPAAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bano
|
JH-04-007-012-004/680
(Raikera)
|
3404007000NRG23Z120920220531752
|
12/09/2022
|
MASIH JOJO
|
3404007WL023290
|
MASIH JOJO
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MASIH JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bano
|
JH-04-007-012-004/689
(Raikera)
|
3404007000NRG23Z120920220531745
|
12/09/2022
|
SANTIEAL JOJO
|
3404007WL023289
|
SANTIEAL JOJO
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SHANTIEL JOJO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-012-004/804
(Raikera)
|
3404007000NRG23Z120920220532034
|
12/09/2022
|
BUDHEV SINGH
|
3404007WL023304
|
BUDHEV SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. BUDHADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-012-004/804
(Raikera)
|
3404007000NRG23Z120920220532035
|
12/09/2022
|
TARAMUNI DEVI
|
3404007WL023304
|
TARAMUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bano
|
JH-04-007-012-004/805
(Raikera)
|
3404007000NRG23Z120920220531753
|
12/09/2022
|
PREMWATI DEVI
|
3404007WL023290
|
PREMWATI DEVI
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. PREMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|