|
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
|
Jagannathpur
|
JH-08-007-014-002/1082
(Patajaint)
|
3408007000NRG23Z191120220642140
|
20/11/2022
|
Sapan Pradhan
|
3408007WL041509
|
Sapan Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Jagannathpur
|
JH-08-007-014-002/1083
(Patajaint)
|
3408007000NRG23Z191120220642141
|
20/11/2022
|
Akhilesh Pradhan
|
3408007WL041509
|
Akhilesh Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Jagannathpur
|
JH-08-007-014-002/1093
(Patajaint)
|
3408007000NRG23Z191120220642142
|
20/11/2022
|
Janmajay Pradhan
|
3408007WL041509
|
Janmajay Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Jagannathpur
|
JH-08-007-014-002/1112
(Patajaint)
|
3408007000NRG23Z191120220642145
|
20/11/2022
|
ranjita pradhan
|
3408007WL041509
|
ranjita pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Jagannathpur
|
JH-08-007-014-002/359
(Patajaint)
|
3408007000NRG23Z191120220642153
|
20/11/2022
|
Kurpa Pradhan
|
3408007WL041509
|
Kurpa Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Jagannathpur
|
JH-08-007-014-002/676
(Patajaint)
|
3408007000NRG23Z191120220642154
|
20/11/2022
|
Maniko Dei
|
3408007WL041509
|
Maniko Dei
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Jagannathpur
|
JH-08-007-014-004/122
(Patajaint)
|
3408007000NRG23Z191120220642162
|
20/11/2022
|
Katey Munda
|
3408007WL041509
|
Katey Munda
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Jagannathpur
|
JH-08-007-014-004/1262
(Patajaint)
|
3408007000NRG23Z191120220642163
|
20/11/2022
|
sujit kumar bobonga
|
3408007WL041509
|
sujit kumar bobonga
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Jagannathpur
|
JH-08-007-014-004/152
(Patajaint)
|
3408007000NRG23Z191120220641930
|
20/11/2022
|
Ram Singh Pingua
|
3408007WL041496
|
Ram Singh Pingua
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Jagannathpur
|
JH-08-007-014-004/209
(Patajaint)
|
3408007000NRG23Z191120220642183
|
20/11/2022
|
Sumi Pingua
|
3408007WL041509
|
Sumi Pingua
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
11
|
Jagannathpur
|
JH-08-007-014-002/1108
(Patajaint)
|
3408007000NRG23Z191120220642143
|
20/11/2022
|
sabita pradhan
|
3408007WL041509
|
sabita pradhan
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Jagannathpur
|
JH-08-007-014-002/1110
(Patajaint)
|
3408007000NRG23Z191120220642144
|
20/11/2022
|
mamta devi
|
3408007WL041509
|
mamta devi
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Jagannathpur
|
JH-08-007-014-004/157
(Patajaint)
|
3408007000NRG23Z191120220642182
|
20/11/2022
|
Jano Kui
|
3408007WL041509
|
Jano Kui
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
0
|
|
|
|
|
|
|
|