|
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-04-007-002-001/477
(Banki)
|
3404007000NRG23Z290720220392099
|
29/07/2022
|
HUKUMCHAND SINGH
|
3404007WL016668
|
HUKUMCHAND SINGH
|
00048
|
BKID0004919
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
HUKUMCHAND SINGH S/O BAHURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-002-001/12455
(Banki)
|
3404007000NRG23Z290720220391846
|
29/07/2022
|
Lubhavan Singh
|
3404007WL016661
|
Lubhavan Singh
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LUBHAWAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-002-001/12455
(Banki)
|
3404007000NRG23Z290720220391847
|
29/07/2022
|
Mamta Devi
|
3404007WL016661
|
Mamta Devi
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAMTA DEVI W/O LUBHAWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-002-001/1300494
(Banki)
|
3404007000NRG23Z290720220392088
|
29/07/2022
|
ANITA KUMARI
|
3404007WL016668
|
ANITA KUMARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-002-001/13224
(Banki)
|
3404007000NRG23Z290720220392150
|
29/07/2022
|
neelam kumari
|
3404007WL016672
|
neelam kumari
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NEELAM KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-002-001/13225
(Banki)
|
3404007000NRG23Z290720220391850
|
29/07/2022
|
adhni devi
|
3404007WL016661
|
adhni devi
|
00048
|
BKID0004921
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-002-001/13227
(Banki)
|
3404007000NRG23Z290720220392047
|
29/07/2022
|
budhwa sahu
|
3404007WL016667
|
budhwa sahu
|
00048
|
BKID0004921
|
359
|
359
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BUDHWA SAHU S/O AKLU SAHU
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-002-001/157
(Banki)
|
3404007000NRG23Z250720220372566
|
29/07/2022
|
LUSIYA AIND
|
3404007WL016072
|
LUSIYA AIND
|
00048
|
BKID0004921
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LUCIA AIND
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-002-001/201
(Banki)
|
3404007000NRG23Z290720220391852
|
29/07/2022
|
PAIRU LOHRA
|
3404007WL016661
|
PAIRU LOHRA
|
00048
|
BKID0004921
|
179
|
179
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PAIRU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-002-001/239
(Banki)
|
3404007000NRG23Z290720220391853
|
29/07/2022
|
BISHRAM JOJO
|
3404007WL016661
|
BISHRAM JOJO
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BISHRAM JOJO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-002-001/305
(Banki)
|
3404007000NRG23Z290720220391854
|
29/07/2022
|
BASANT SINGH
|
3404007WL016661
|
BASANT SINGH
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BASANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-002-001/444
(Banki)
|
3404007000NRG23Z290720220392152
|
29/07/2022
|
BHARAT MANJHI
|
3404007WL016672
|
BHARAT MANJHI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHARAT MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-002-001/477
(Banki)
|
3404007000NRG23Z290720220392098
|
29/07/2022
|
BAHURA SINGH
|
3404007WL016668
|
BAHURA SINGH
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BAHURA SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-002-001/878
(Banki)
|
3404007000NRG23Z290720220392100
|
29/07/2022
|
SEETA DEVI
|
3404007WL016668
|
SEETA DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SEETA DEVI W/O DHANAJAY SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-002-003/130247
(Banki)
|
3404007000NRG23Z290720220392054
|
29/07/2022
|
jhaman sai
|
3404007WL016667
|
jhaman sai
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JHAMAN SAY
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-002-003/130247
(Banki)
|
3404007000NRG23Z290720220392055
|
29/07/2022
|
kunti devi
|
3404007WL016667
|
kunti devi
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-002-003/130259
(Banki)
|
3404007000NRG23Z290720220392154
|
29/07/2022
|
somari devi
|
3404007WL016672
|
somari devi
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-002-003/130260
(Banki)
|
3404007000NRG23Z290720220392155
|
29/07/2022
|
Doman singh
|
3404007WL016672
|
Doman singh
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
POKLI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-002-003/130268
(Banki)
|
3404007000NRG23Z290720220392056
|
29/07/2022
|
Somari Devi
|
3404007WL016667
|
Somari Devi
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-002-003/130406
(Banki)
|
3404007000NRG23Z290720220392057
|
29/07/2022
|
BIRBAL SAY
|
3404007WL016667
|
BIRBAL SAY
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BIRBAL SAY S/O ARJUN SAY
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-002-003/27
(Banki)
|
3404007000NRG23Z290720220392058
|
29/07/2022
|
BHAGWATI DEVI
|
3404007WL016667
|
BHAGWATI DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHOGOWATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-002-003/808
(Banki)
|
3404007000NRG23Z290720220392059
|
29/07/2022
|
SHUDIR BHANGER
|
3404007WL016667
|
SHUDIR BHANGER
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUDHIR BHANJAR S/O LT PRATAP BHANJAR
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-002-003/808
(Banki)
|
3404007000NRG23Z290720220392060
|
29/07/2022
|
SUGANTI BHANJER
|
3404007WL016667
|
SUGANTI BHANJER
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUGANTI BHANJAR
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-002-004/130289
(Banki)
|
3404007000NRG23Z290720220392190
|
29/07/2022
|
SURENDRA SINGH
|
3404007WL016676
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-002-004/1544
(Banki)
|
3404007000NRG23Z290720220392064
|
29/07/2022
|
Bangra Dang
|
3404007WL016667
|
Bangra Dang
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BANGRA DANG S/O JATIYA DANG
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-002-004/710
(Banki)
|
3404007000NRG23Z290720220392192
|
29/07/2022
|
RAMU SINGH
|
3404007WL016676
|
RAMU SINGH
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAMU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4150
|
4150
|
|
|
|
|
|
|
|