|
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-04-007-015-004/6112
(Soy)
|
3404007000NRG23Z300820220510152
|
30/08/2022
|
GHANSHYAM SINGH
|
3404007WL021573
|
GHANSHYAM SINGH
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
DHANSHYAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-015-002/27
(Soy)
|
3404007000NRG23Z300820220510209
|
30/08/2022
|
ILIYAZAR JOJO
|
3404007WL021576
|
ILIYAZAR JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
ILIYAJAR JOJO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-002/952
(Soy)
|
3404007000NRG23Z300820220510211
|
30/08/2022
|
SURESH JOJO
|
3404007WL021576
|
SURESH JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SURESH JOJO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-015-004/6112
(Soy)
|
3404007000NRG23Z300820220510153
|
30/08/2022
|
SUMITA DEVI
|
3404007WL021573
|
SUMITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-015-005/6401
(Soy)
|
3404007000NRG23Z300820220510188
|
30/08/2022
|
NILMANI BADING
|
3404007WL021575
|
NILMANI BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
NILMANI BADING
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23Z300820220510171
|
30/08/2022
|
CHARKU SAHU
|
3404007WL021574
|
CHARKU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-015-008/78
(Soy)
|
3404007000NRG23Z300820220510194
|
30/08/2022
|
SAMRU MANJHI
|
3404007WL021575
|
SAMRU MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SAMRU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-015-008/6284
(Soy)
|
3404007000NRG23Z300820220510214
|
30/08/2022
|
MANJIT PRADHAN
|
3404007WL021576
|
MANJIT PRADHAN
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|