|
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-04-007-010-002/181
(Konsodey)
|
3404007000NRG23101020220588573
|
10/10/2022
|
MONIKA SURIN
|
3404007WL027767
|
MONIKA SURIN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
14/10/2022
|
|
5576335299
|
|
MONIKA SURIN
|
()
|
|
2
|
Bano
|
JH-04-007-010-003/1273
(Konsodey)
|
3404007000NRG23101020220588587
|
10/10/2022
|
Raymati Devi
|
3404007WL027768
|
Raymati Devi
|
00048
|
BKID0004921
|
3360
|
3360
|
Processed
|
14/10/2022
|
|
5576335296
|
|
Raymati Devi
|
()
|
|
3
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23101020220588588
|
10/10/2022
|
HOLIKA KUMARI
|
3404007WL027768
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576335300
|
|
HOLIKA KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-010-003/1409
(Konsodey)
|
3404007000NRG23101020220588589
|
10/10/2022
|
MIRA DEVI
|
3404007WL027768
|
MIRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576335290
|
|
MIRA DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-010-003/1410
(Konsodey)
|
3404007000NRG23101020220588590
|
10/10/2022
|
SANTOSH LOHRA
|
3404007WL027768
|
SANTOSH LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576335297
|
|
SANTOSH LOHRA
|
()
|
|
6
|
Bano
|
JH-04-007-010-005/1007
(Konsodey)
|
3404007000NRG23101020220588592
|
10/10/2022
|
SOMRA BADING
|
3404007WL027768
|
SOMRA BADING
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5576335292
|
|
SOMRA BADING
|
()
|
|
7
|
Bano
|
JH-04-007-010-005/1007
(Konsodey)
|
3404007000NRG23101020220588591
|
10/10/2022
|
SUKRA CHIK BARAIK
|
3404007WL027768
|
SUKRA CHIK BARAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5576335293
|
|
SUKRA CHIK BARAIK
|
()
|
|
8
|
Bano
|
JH-04-007-010-005/870
(Konsodey)
|
3404007000NRG23101020220588615
|
10/10/2022
|
Usha Devi
|
3404007WL027771
|
Usha Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576335295
|
|
Usha Devi
|
()
|
|
9
|
Bano
|
JH-04-007-010-006/1258
(Konsodey)
|
3404007000NRG23101020220588616
|
10/10/2022
|
BHINSARI DEVI
|
3404007WL027771
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576335291
|
|
BHINSARI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-010-006/1271
(Konsodey)
|
3404007000NRG23101020220588576
|
10/10/2022
|
MUNI DEVI
|
3404007WL027767
|
MUNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576335294
|
|
MUNI DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-010-006/66
(Konsodey)
|
3404007000NRG23101020220588577
|
10/10/2022
|
Fulmani Samad
|
3404007WL027767
|
Fulmani Samad
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576335298
|
|
Fulmani Samad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|