|
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-04-007-005-001/128
(Bintuka)
|
3404007000NRG23Z161020220598061
|
16/10/2022
|
SUNIL BUDH
|
3404007WL028768
|
SUNIL BUDH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUNIL BURH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-005-001/139
(Bintuka)
|
3404007000NRG23Z161020220598034
|
16/10/2022
|
SITA DEVI
|
3404007WL028767
|
SITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-001/260
(Bintuka)
|
3404007000NRG23Z161020220598035
|
16/10/2022
|
ARJUN SINGH
|
3404007WL028767
|
ARJUN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-001/267
(Bintuka)
|
3404007000NRG23Z161020220598036
|
16/10/2022
|
SUKRA SINGH
|
3404007WL028767
|
SUKRA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-001/322
(Bintuka)
|
3404007000NRG23Z161020220598039
|
16/10/2022
|
JAGESWAR SINGH
|
3404007WL028767
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-001/3552
(Bintuka)
|
3404007000NRG23Z161020220598040
|
16/10/2022
|
FULKUMARI DEVI
|
3404007WL028767
|
FULKUMARI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
FULKUMARI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-001/3555
(Bintuka)
|
3404007000NRG23Z161020220597958
|
16/10/2022
|
MEGHNATH SINGH
|
3404007WL028763
|
MEGHNATH SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MEGHNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-002/1
(Bintuka)
|
3404007000NRG23Z161020220598043
|
16/10/2022
|
JITMAOHAN SINGH
|
3404007WL028767
|
JITMAOHAN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR JITMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bano
|
JH-04-007-005-002/33
(Bintuka)
|
3404007000NRG23Z161020220597972
|
16/10/2022
|
NELAN LUGUN
|
3404007WL028764
|
NELAN LUGUN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NELAN LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-002/38782
(Bintuka)
|
3404007000NRG23Z161020220597973
|
16/10/2022
|
ADAM LUGUN
|
3404007WL028764
|
ADAM LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ADAM LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-002/44
(Bintuka)
|
3404007000NRG23Z161020220598049
|
16/10/2022
|
BRINDA DEVI
|
3404007WL028767
|
BRINDA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-002/44
(Bintuka)
|
3404007000NRG23Z161020220598048
|
16/10/2022
|
LAL SINGH
|
3404007WL028767
|
LAL SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LAL SINGH S/O DEBU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-002/45
(Bintuka)
|
3404007000NRG23Z161020220598050
|
16/10/2022
|
MAHABIR SINGH
|
3404007WL028767
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MAHABIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23Z161020220598051
|
16/10/2022
|
PRABHU SAHAY LUGUN
|
3404007WL028767
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRABHUSAHAY LUGUN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-002/85
(Bintuka)
|
3404007000NRG23Z161020220597975
|
16/10/2022
|
Ashian Lugun
|
3404007WL028764
|
Ashian Lugun
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ASIYAN LUGUN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-002/9
(Bintuka)
|
3404007000NRG23Z161020220598052
|
16/10/2022
|
DURJAN SINGH
|
3404007WL028767
|
DURJAN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DURJAN SINGH S/O KANDRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-002/92
(Bintuka)
|
3404007000NRG23Z161020220597987
|
16/10/2022
|
BISHWASI LUGUN
|
3404007WL028765
|
BISHWASI LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
VISHWASI LUGUN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-003/1240
(Bintuka)
|
3404007000NRG23Z161020220598006
|
16/10/2022
|
sudarshan kandulna
|
3404007WL028766
|
sudarshan kandulna
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUDARSHAN KANDULNA
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-003/1240
(Bintuka)
|
3404007000NRG23Z161020220598007
|
16/10/2022
|
sumanti kandulna
|
3404007WL028766
|
sumanti kandulna
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUMANTI KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-003/152
(Bintuka)
|
3404007000NRG23Z161020220598008
|
16/10/2022
|
AGHNA JOJO
|
3404007WL028766
|
AGHNA JOJO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
AGHNA JOJO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-003/3769
(Bintuka)
|
3404007000NRG23Z161020220597989
|
16/10/2022
|
SOMA DANG
|
3404007WL028765
|
SOMA DANG
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SOMA DANG
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-003/541
(Bintuka)
|
3404007000NRG23Z161020220597991
|
16/10/2022
|
SUKRU TOPNO
|
3404007WL028765
|
SUKRU TOPNO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUKRU TOPNO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/160
(Bintuka)
|
3404007000NRG23Z161020220598010
|
16/10/2022
|
ANITA DEVI
|
3404007WL028766
|
ANITA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/3723
(Bintuka)
|
3404007000NRG23Z161020220597977
|
16/10/2022
|
Kasti devi
|
3404007WL028764
|
Kasti devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/3764
(Bintuka)
|
3404007000NRG23Z161020220598013
|
16/10/2022
|
LILIYA KANDULNA
|
3404007WL028766
|
LILIYA KANDULNA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LILIMA KANDULNA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/3764
(Bintuka)
|
3404007000NRG23Z161020220598012
|
16/10/2022
|
NISTAR KANDULNA
|
3404007WL028766
|
NISTAR KANDULNA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NISTAR KANDULNA
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-005/438
(Bintuka)
|
3404007000NRG23Z161020220598063
|
16/10/2022
|
DHANESHWAR SINGH
|
3404007WL028768
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-005/460
(Bintuka)
|
3404007000NRG23Z161020220597993
|
16/10/2022
|
IGNES KERKETTA
|
3404007WL028765
|
IGNES KERKETTA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
EGNESH KERKETTA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-005/564
(Bintuka)
|
3404007000NRG23Z161020220597979
|
16/10/2022
|
BAISAKHU SINGH
|
3404007WL028764
|
BAISAKHU SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
VAISHAKHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-006/238
(Bintuka)
|
3404007000NRG23Z161020220598064
|
16/10/2022
|
GOSWAMI SINGH
|
3404007WL028768
|
GOSWAMI SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GOSWAMI SINGH S/O LT SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-006/242
(Bintuka)
|
3404007000NRG23Z161020220598065
|
16/10/2022
|
NELSAN TOPNO
|
3404007WL028768
|
NELSAN TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NELSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-007/66
(Bintuka)
|
3404007000NRG23Z161020220597963
|
16/10/2022
|
SIBLAN SLURIN
|
3404007WL028763
|
SIBLAN SLURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SIBLAN SURIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|