|
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-04-007-013-001/1653
(Sahubera)
|
3404007000NRG23120920220532327
|
12/09/2022
|
sunil hembrom
|
3404007WL023323
|
sunil hembrom
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070715
|
|
SUNIL HEMROM
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-013-003/34
(Sahubera)
|
3404007000NRG23120920220532302
|
12/09/2022
|
MUTRU SINGH
|
3404007WL023322
|
MUTRU SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748070716
|
|
Mr. BIRENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-013-006/1332
(Sahubera)
|
3404007000NRG23120920220532303
|
12/09/2022
|
GULAB SINGH
|
3404007WL023322
|
GULAB SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070718
|
|
GULAB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-013-006/176
(Sahubera)
|
3404007000NRG23120920220532305
|
12/09/2022
|
DEWRAM SINGH
|
3404007WL023322
|
DEWRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070721
|
|
DEVRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-013-006/206
(Sahubera)
|
3404007000NRG23120920220532333
|
12/09/2022
|
KOSHALYA DEVI
|
3404007WL023323
|
KOSHALYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070719
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-013-006/209
(Sahubera)
|
3404007000NRG23120920220532306
|
12/09/2022
|
SUKERMANI DEVI
|
3404007WL023322
|
SUKERMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070720
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-006/233
(Sahubera)
|
3404007000NRG23120920220532334
|
12/09/2022
|
BHUWAN DEVI
|
3404007WL023323
|
BHUWAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070717
|
|
BHUVAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-013-001/1654
(Sahubera)
|
3404007000NRG23120920220532328
|
12/09/2022
|
ALISA HEMBROM
|
3404007WL023323
|
ALISA HEMBROM
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070714
|
|
ALIS HEMROM
|
ICICI BANK LTD(508534)
|
|
9
|
Bano
|
JH-04-007-013-006/206
(Sahubera)
|
3404007000NRG23120920220532332
|
12/09/2022
|
BHOGLO SINGH
|
3404007WL023323
|
BHOGLO SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070713
|
|
MR BHOGLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|