|
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-04-007-014-005/1003
(Simhatu)
|
3404007000NRG23260820220502615
|
27/08/2022
|
ARJUN GOP
|
3404007WL021029
|
ARJUN GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379894
|
|
ARJUN GOP
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-014-005/1043
(Simhatu)
|
3404007000NRG23260820220502616
|
27/08/2022
|
SUKHRAM LOHRA
|
3404007WL021029
|
SUKHRAM LOHRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395379900
|
|
SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-005/1044
(Simhatu)
|
3404007000NRG23260820220502617
|
27/08/2022
|
SARITA DEVI
|
3404007WL021029
|
SARITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379904
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-005/1047
(Simhatu)
|
3404007000NRG23260820220502618
|
27/08/2022
|
VISHNU BARAIK
|
3404007WL021029
|
VISHNU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379903
|
|
VISHNU BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-005/1051
(Simhatu)
|
3404007000NRG23260820220502619
|
27/08/2022
|
MOHAN BARAIK
|
3404007WL021029
|
MOHAN BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395379895
|
|
MOHAN BARAIK S/O MADHUSUDAN BARAIK
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-005/1056
(Simhatu)
|
3404007000NRG23260820220502578
|
27/08/2022
|
LALMOHAN BARAIK
|
3404007WL021028
|
LALMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379908
|
|
LALMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-005/1070
(Simhatu)
|
3404007000NRG23260820220502620
|
27/08/2022
|
RAMESHWAR BARAIK
|
3404007WL021029
|
RAMESHWAR BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395379898
|
|
RAMESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-005/1096
(Simhatu)
|
3404007000NRG23260820220502623
|
27/08/2022
|
JAYCHAND GOP
|
3404007WL021029
|
JAYCHAND GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379909
|
|
JAYACHAND GOPE
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-005/128
(Simhatu)
|
3404007000NRG23260820220502629
|
27/08/2022
|
LALITA DEVI
|
3404007WL021029
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379906
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-005/128
(Simhatu)
|
3404007000NRG23260820220502628
|
27/08/2022
|
LAXMAN BARAIK
|
3404007WL021029
|
LAXMAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379899
|
|
LAXMAN BARAIK S/O LATE RAMNATH BARAIK
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-014-005/170
(Simhatu)
|
3404007000NRG23260820220502632
|
27/08/2022
|
LALIT DEVI
|
3404007WL021029
|
LALIT DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395379907
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-005/72
(Simhatu)
|
3404007000NRG23260820220502633
|
27/08/2022
|
JITO DEVI
|
3404007WL021029
|
JITO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379905
|
|
JITO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-005/78
(Simhatu)
|
3404007000NRG23260820220502634
|
27/08/2022
|
TETARI DEVI
|
3404007WL021029
|
TETARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379893
|
|
TETRI DEVI W/O UDAYNATH BARAIK
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-014-005/78
(Simhatu)
|
3404007000NRG23260820220502635
|
27/08/2022
|
UDENATH BARAIK
|
3404007WL021029
|
UDENATH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379897
|
|
BUDHNATH BARAIK
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-005/869
(Simhatu)
|
3404007000NRG23260820220502591
|
27/08/2022
|
HILARUS TETE
|
3404007WL021028
|
HILARUS TETE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379902
|
|
ILARUS TETE
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-005/893
(Simhatu)
|
3404007000NRG23260820220502636
|
27/08/2022
|
KANTI DEVI
|
3404007WL021029
|
KANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379901
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-014-005/940
(Simhatu)
|
3404007000NRG23260820220502637
|
27/08/2022
|
RAMESH BARAIK
|
3404007WL021029
|
RAMESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395379896
|
|
RAMESH BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|