|
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-04-007-003-001/8595
(Bano)
|
3404007000NRG22310320220579340
|
01/04/2022
|
vidya kumari
|
3404007WL086592
|
vidya kumari
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912939
|
|
vidyakumari
|
()
|
|
2
|
Bano
|
JH-04-007-016-001/1016
(Ukouli)
|
3404007000NRG22310320220579303
|
01/04/2022
|
Rajkumar nayak
|
3404007WL086590
|
Rajkumar nayak
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912934
|
|
Rajkumarnayak
|
()
|
|
3
|
Bano
|
JH-04-007-016-001/1461
(Ukouli)
|
3404007000NRG22310320220579250
|
01/04/2022
|
ALFRET SAMAD
|
3404007WL086587
|
ALFRET SAMAD
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912937
|
|
ALFRETSAMAD
|
()
|
|
4
|
Bano
|
JH-04-007-016-001/456
(Ukouli)
|
3404007000NRG22310320220579232
|
01/04/2022
|
NOMITA KANDULNA
|
3404007WL086586
|
NOMITA KANDULNA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912931
|
|
NOMITAKANDULNA
|
()
|
|
5
|
Bano
|
JH-04-007-016-001/552
(Ukouli)
|
3404007000NRG22310320220579255
|
01/04/2022
|
SALAN SAMAD
|
3404007WL086587
|
SALAN SAMAD
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912930
|
|
SALANSAMAD
|
()
|
|
6
|
Bano
|
JH-04-007-016-003/166
(Ukouli)
|
3404007000NRG22310320220579345
|
01/04/2022
|
MAHTO MUNDA
|
3404007WL086592
|
MAHTO MUNDA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912932
|
|
MAHTOMUNDA
|
()
|
|
7
|
Bano
|
JH-04-007-016-005/1036
(Ukouli)
|
3404007000NRG22310320220579349
|
01/04/2022
|
komal topno
|
3404007WL086592
|
komal topno
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912928
|
|
komaltopno
|
()
|
|
8
|
Bano
|
JH-04-007-016-005/1385
(Ukouli)
|
3404007000NRG22310320220579350
|
01/04/2022
|
KARINA KUMARI
|
3404007WL086592
|
KARINA KUMARI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912933
|
|
KARINAKUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-016-005/698
(Ukouli)
|
3404007000NRG22310320220579308
|
01/04/2022
|
NELEN BARLA
|
3404007WL086590
|
NELEN BARLA
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912929
|
|
NELENBARLA
|
()
|
|
10
|
Bano
|
JH-04-007-016-006/1281
(Ukouli)
|
3404007000NRG22310320220579238
|
01/04/2022
|
Munika Devi
|
3404007WL086586
|
Munika Devi
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912935
|
|
MunikaDevi
|
()
|
|
11
|
Bano
|
JH-04-007-016-006/471
(Ukouli)
|
3404007000NRG22310320220579239
|
01/04/2022
|
SALEEM SURIN
|
3404007WL086586
|
SALEEM SURIN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912936
|
|
SALEEMSURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-016-001/1462
(Ukouli)
|
3404007000NRG22310320220579251
|
01/04/2022
|
SANARTI SAMAD
|
3404007WL086587
|
SANARTI SAMAD
|
00415
|
SBIN0016507
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828912938
|
|
MRS SANRATI SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|