|
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-04-007-011-001/3836
(Pabura)
|
3404007000NRG23220920220551695
|
22/09/2022
|
ABHISHEK DHANWAR
|
3404007WL024799
|
ABHISHEK DHANWAR
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671370
|
|
ABHISHEK DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/24
(Pabura)
|
3404007000NRG23220920220551688
|
22/09/2022
|
PREMDANI LUGUN
|
3404007WL024799
|
PREMDANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671380
|
|
PREMDANI LUGUN
|
()
|
|
3
|
Bano
|
JH-04-007-011-001/3559
(Pabura)
|
3404007000NRG23220920220551693
|
22/09/2022
|
Bhagirath Chik Baraik
|
3404007WL024799
|
Bhagirath Chik Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671373
|
|
Bhagirath Chik Baraik
|
()
|
|
4
|
Bano
|
JH-04-007-011-001/3559
(Pabura)
|
3404007000NRG23220920220551694
|
22/09/2022
|
Somari Devi
|
3404007WL024799
|
Somari Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671375
|
|
Somari Devi
|
()
|
|
5
|
Bano
|
JH-04-007-011-001/42
(Pabura)
|
3404007000NRG23220920220551697
|
22/09/2022
|
SABINA DUNGDUNG
|
3404007WL024799
|
SABINA DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671376
|
|
SABINA DUNGDUNG
|
()
|
|
6
|
Bano
|
JH-04-007-011-001/471
(Pabura)
|
3404007000NRG23220920220551698
|
22/09/2022
|
SUMITRA DEVI
|
3404007WL024799
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671379
|
|
SUMITRA DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-011-001/496
(Pabura)
|
3404007000NRG23220920220551730
|
22/09/2022
|
Parwati Devi
|
3404007WL024800
|
Parwati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671381
|
|
Parwati Devi
|
()
|
|
8
|
Bano
|
JH-04-007-011-001/527
(Pabura)
|
3404007000NRG23220920220551699
|
22/09/2022
|
BISHRAM KANDULNA
|
3404007WL024799
|
BISHRAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671371
|
|
BISHRAM KANDULNA
|
()
|
|
9
|
Bano
|
JH-04-007-011-001/78
(Pabura)
|
3404007000NRG23220920220551701
|
22/09/2022
|
JORGO KANDULNA
|
3404007WL024799
|
JORGO KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671372
|
|
JORGO KANDULNA
|
()
|
|
10
|
Bano
|
JH-04-007-011-001/88
(Pabura)
|
3404007000NRG23220920220551703
|
22/09/2022
|
SIPRIYAN DUNGDUNG
|
3404007WL024799
|
SIPRIYAN DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671378
|
|
SIPRIYAN DUNGDUNG
|
()
|
|
11
|
Bano
|
JH-04-007-011-004/383
(Pabura)
|
3404007000NRG23220920220551705
|
22/09/2022
|
HIRAMANI DEVI
|
3404007WL024799
|
HIRAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671374
|
|
HIRAMANI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-011-007/3555
(Pabura)
|
3404007000NRG23220920220551749
|
22/09/2022
|
Sumanti Jojo
|
3404007WL024801
|
Sumanti Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671377
|
|
Sumanti Jojo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-011-001/3841
(Pabura)
|
3404007000NRG23220920220551696
|
22/09/2022
|
SOMA KANDULNA
|
3404007WL024799
|
SOMA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671383
|
|
SOMA KANDULNA
|
()
|
|
14
|
Bano
|
JH-04-007-011-001/776
(Pabura)
|
3404007000NRG23220920220551700
|
22/09/2022
|
PYARI KANDULNA
|
3404007WL024799
|
PYARI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671382
|
|
PYARI KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|