|
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-04-007-005-001/1207
(Bintuka)
|
3404007000NRG23160820220461301
|
16/08/2022
|
BIRSA LUGUN
|
3404007WL019683
|
BIRSA LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350447
|
|
BIRSA LUGUN
|
()
|
|
2
|
Bano
|
JH-04-007-005-001/1213
(Bintuka)
|
3404007000NRG23160820220461303
|
16/08/2022
|
BIRENDRA LUGUN
|
3404007WL019683
|
BIRENDRA LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350466
|
|
BIRENDRA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-005-001/1205
(Bintuka)
|
3404007000NRG23160820220461300
|
16/08/2022
|
GATAM LUGUN
|
3404007WL019683
|
GATAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350451
|
|
GATAM LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/1208
(Bintuka)
|
3404007000NRG23160820220461302
|
16/08/2022
|
ETWARI LUGUN
|
3404007WL019683
|
ETWARI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350457
|
|
ETWARI LUGUN
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/158
(Bintuka)
|
3404007000NRG23160820220461304
|
16/08/2022
|
SHILPA HEMROM
|
3404007WL019683
|
SHILPA HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350465
|
|
SHILPA HEMROM
|
()
|
|
6
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23160820220461308
|
16/08/2022
|
BIRASMANI LUGUN
|
3404007WL019683
|
BIRASMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350456
|
|
BIRASMANI LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23160820220461307
|
16/08/2022
|
MANGRA LUGUN
|
3404007WL019683
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350449
|
|
MANGRA LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-005-001/38936
(Bintuka)
|
3404007000NRG23160820220461309
|
16/08/2022
|
BINOD LUGUN
|
3404007WL019683
|
BINOD LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350462
|
|
BINOD LUGUN
|
()
|
|
9
|
Bano
|
JH-04-007-005-001/990
(Bintuka)
|
3404007000NRG23160820220461311
|
16/08/2022
|
SOMARI MUNDAIN
|
3404007WL019683
|
SOMARI MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350452
|
|
SOMARI MUNDAIN
|
()
|
|
10
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23160820220461321
|
16/08/2022
|
Ropni Devi
|
3404007WL019683
|
Ropni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350460
|
|
Ropni Devi
|
()
|
|
11
|
Bano
|
JH-04-007-005-005/38808
(Bintuka)
|
3404007000NRG23160820220461375
|
16/08/2022
|
URMILA DEVI
|
3404007WL019685
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350459
|
|
URMILA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-005-005/38824
(Bintuka)
|
3404007000NRG23160820220461324
|
16/08/2022
|
JAYMALA KUMARI
|
3404007WL019683
|
JAYMALA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350450
|
|
JAYMALA KUMARI
|
()
|
|
13
|
Bano
|
JH-04-007-005-005/38826
(Bintuka)
|
3404007000NRG23160820220461325
|
16/08/2022
|
SANJAY SINGH
|
3404007WL019683
|
SANJAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350463
|
|
SANJAY SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-005-005/38846
(Bintuka)
|
3404007000NRG23160820220461376
|
16/08/2022
|
MANGRI KANDULNA
|
3404007WL019685
|
MANGRI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350464
|
|
MANGRI KANDULNA
|
()
|
|
15
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23160820220461328
|
16/08/2022
|
KAMLA DEVI
|
3404007WL019683
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350453
|
|
KAMLA DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23160820220461327
|
16/08/2022
|
RAMESHWAR SINGH
|
3404007WL019683
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350448
|
|
RAMESHWAR SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-005-005/433
(Bintuka)
|
3404007000NRG23160820220461329
|
16/08/2022
|
DATI DEVI
|
3404007WL019683
|
DATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350458
|
|
DATI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-005-005/444
(Bintuka)
|
3404007000NRG23160820220461330
|
16/08/2022
|
Birsa jojo
|
3404007WL019683
|
Birsa jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350461
|
|
Birsa jojo
|
()
|
|
19
|
Bano
|
JH-04-007-005-006/390
(Bintuka)
|
3404007000NRG23160820220461378
|
16/08/2022
|
SUMITRA DEVI
|
3404007WL019685
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350454
|
|
SUMITRA DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23160820220461379
|
16/08/2022
|
KAMLA DEVI
|
3404007WL019685
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229350455
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|