|
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-04-007-012-003/2007
(Raikera)
|
3404007000NRG23Z050820220420565
|
05/08/2022
|
AGATA LUGUN
|
3404007WL018120
|
AGATA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
AGATA LUGUN
|
()
|
|
2
|
Bano
|
JH-04-007-012-003/3573
(Raikera)
|
3404007000NRG23Z050820220420357
|
05/08/2022
|
LILA DEVI
|
3404007WL018119
|
LILA DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LILA DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-012-003/3890
(Raikera)
|
3404007000NRG23Z050820220420358
|
05/08/2022
|
GANGAMANI DEVI
|
3404007WL018119
|
GANGAMANI DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
GANGAMANI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-012-003/3896
(Raikera)
|
3404007000NRG23Z050820220420359
|
05/08/2022
|
KHIRODHAR HAJAM
|
3404007WL018119
|
KHIRODHAR HAJAM
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
KHIRODHAR HAJAM
|
()
|
|
5
|
Bano
|
JH-04-007-012-003/9713
(Raikera)
|
3404007000NRG23Z030820220404313
|
05/08/2022
|
CHANI DEVI
|
3404007WL017500
|
CHANI DEVI
|
00048
|
BKID0004921
|
359
|
359
|
Processed
|
25/08/2022
|
|
S25294582
|
|
CHANI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/1538
(Raikera)
|
3404007000NRG23Z030820220404317
|
05/08/2022
|
RAMU SINGH
|
3404007WL017500
|
RAMU SINGH
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RAMU SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23Z050820220426522
|
05/08/2022
|
SUMAN KUMAR SINGH
|
3404007WL018282
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUMAN KUMAR SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/3504
(Raikera)
|
3404007000NRG23Z050820220420570
|
05/08/2022
|
LALITA MUNDA
|
3404007WL018121
|
LALITA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
LALITA MUNDA
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/3504
(Raikera)
|
3404007000NRG23Z050820220420571
|
05/08/2022
|
sima munda
|
3404007WL018121
|
sima munda
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
sima munda
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/3510
(Raikera)
|
3404007000NRG23Z030820220404322
|
05/08/2022
|
SOMARI LUGUN
|
3404007WL017500
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SOMARI LUGUN
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/3635
(Raikera)
|
3404007000NRG23Z030820220404323
|
05/08/2022
|
KAMLA DEVI
|
3404007WL017500
|
KAMLA DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
KAMLA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3704
(Raikera)
|
3404007000NRG23Z030820220404324
|
05/08/2022
|
VIRSA LUGUN
|
3404007WL017500
|
VIRSA LUGUN
|
00048
|
BKID0004921
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
VIRSA LUGUN
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3723
(Raikera)
|
3404007000NRG23Z050820220426523
|
05/08/2022
|
Bitu Ram
|
3404007WL018282
|
Bitu Ram
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Bitu Ram
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/9859
(Raikera)
|
3404007000NRG23Z030820220404330
|
05/08/2022
|
Budhwa Munda
|
3404007WL017500
|
Budhwa Munda
|
00048
|
BKID0004921
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Budhwa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
15
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23Z050820220426525
|
05/08/2022
|
ISHWAR PRASAD SINGH
|
3404007WL018282
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Bano
|
JH-04-007-012-003/1534
(Raikera)
|
3404007000NRG23Z030820220404342
|
05/08/2022
|
sonwati devi
|
3404007WL017501
|
sonwati devi
|
00197
|
BKID0JHARGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
sonwati devi
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/926
(Raikera)
|
3404007000NRG23Z050820220426526
|
05/08/2022
|
CHAMIN DEVI
|
3404007WL018282
|
CHAMIN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
CHAMIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-012-002/9697
(Raikera)
|
3404007000NRG23Z050820220420354
|
05/08/2022
|
Gita Devi
|
3404007WL018119
|
Gita Devi
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Gita Devi
|
()
|
|
19
|
Bano
|
JH-04-007-012-002/9757
(Raikera)
|
3404007000NRG23Z050820220420355
|
05/08/2022
|
Padma Devi
|
3404007WL018119
|
Padma Devi
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Padma Devi
|
()
|
|
20
|
Bano
|
JH-04-007-012-003/13288
(Raikera)
|
3404007000NRG23Z050820220420356
|
05/08/2022
|
Mangra Pahan
|
3404007WL018119
|
Mangra Pahan
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Mangra Pahan
|
()
|
|
21
|
Bano
|
JH-04-007-012-003/8790
(Raikera)
|
3404007000NRG23Z050820220420360
|
05/08/2022
|
Budheshwar Hajam
|
3404007WL018119
|
Budheshwar Hajam
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Budheshwar Hajam
|
()
|
|
22
|
Bano
|
JH-04-007-012-003/9696
(Raikera)
|
3404007000NRG23Z050820220420361
|
05/08/2022
|
Dhano Lohra
|
3404007WL018119
|
Dhano Lohra
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Dhano Lohra
|
()
|
|
23
|
Bano
|
JH-04-007-012-003/9752
(Raikera)
|
3404007000NRG23Z050820220420362
|
05/08/2022
|
KULWANTI DEVI
|
3404007WL018119
|
KULWANTI DEVI
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
KULWANTI DEVI
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/1197
(Raikera)
|
3404007000NRG23Z030820220404314
|
05/08/2022
|
SHABHA MUNDAIN
|
3404007WL017500
|
SHABHA MUNDAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SHABHA MUNDAIN
|
()
|
|
25
|
Bano
|
JH-04-007-012-004/13277
(Raikera)
|
3404007000NRG23Z030820220404316
|
05/08/2022
|
ANITA DEVI
|
3404007WL017500
|
ANITA DEVI
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ANITA DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/31
(Raikera)
|
3404007000NRG23Z040820220407588
|
05/08/2022
|
SUKHRAM LUGUN
|
3404007WL017764
|
SUKHRAM LUGUN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SUKHRAM LUGUN
|
()
|
|
27
|
Bano
|
JH-04-007-012-004/6633
(Raikera)
|
3404007000NRG23Z030820220404328
|
05/08/2022
|
RUKMANI PRADHAN
|
3404007WL017500
|
RUKMANI PRADHAN
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
RUKMANI PRADHAN
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/8789
(Raikera)
|
3404007000NRG23Z050820220420363
|
05/08/2022
|
Sanju Naik
|
3404007WL018119
|
Sanju Naik
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Sanju Naik
|
()
|
|
29
|
Bano
|
JH-04-007-012-004/9673
(Raikera)
|
3404007000NRG23Z050820220420365
|
05/08/2022
|
PADMA DEVI
|
3404007WL018119
|
PADMA DEVI
|
00688
|
FINO0009002
|
154
|
154
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PADMA DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-012-005/1240
(Raikera)
|
3404007000NRG23Z030820220404332
|
05/08/2022
|
PAWAL SAMAD
|
3404007WL017500
|
PAWAL SAMAD
|
00688
|
FINO0009002
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
PAWAL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
31
|
Bano
|
JH-04-007-012-001/3908
(Raikera)
|
3404007000NRG23Z050820220420569
|
05/08/2022
|
FULO DEVI
|
3404007WL018121
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
FULO DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-012-002/40
(Raikera)
|
3404007000NRG23Z030820220404311
|
05/08/2022
|
NIRAL GURIA
|
3404007WL017500
|
NIRAL GURIA
|
00695
|
SBIN0RRVCGB
|
359
|
359
|
Processed
|
25/08/2022
|
|
S25294582
|
|
NIRAL GURIA
|
()
|
|
33
|
Bano
|
JH-04-007-012-003/1541
(Raikera)
|
3404007000NRG23Z030820220404343
|
05/08/2022
|
binita devi
|
3404007WL017501
|
binita devi
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
binita devi
|
()
|
|
34
|
Bano
|
JH-04-007-012-003/3281
(Raikera)
|
3404007000NRG23Z030820220404344
|
05/08/2022
|
SULDEEP GHANCHI
|
3404007WL017501
|
SULDEEP GHANCHI
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SULDEEP GHANCHI
|
()
|
|
35
|
Bano
|
JH-04-007-012-003/6522
(Raikera)
|
3404007000NRG23Z030820220404349
|
05/08/2022
|
ETWARI LUGUN
|
3404007WL017501
|
ETWARI LUGUN
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
ETWARI LUGUN
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/1577
(Raikera)
|
3404007000NRG23Z030820220404318
|
05/08/2022
|
patangi devi
|
3404007WL017500
|
patangi devi
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
patangi devi
|
()
|
|
37
|
Bano
|
JH-04-007-012-004/178
(Raikera)
|
3404007000NRG23Z030820220404319
|
05/08/2022
|
VIJAY LUGUN
|
3404007WL017500
|
VIJAY LUGUN
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
VIJAY LUGUN
|
()
|
|
38
|
Bano
|
JH-04-007-012-004/3280
(Raikera)
|
3404007000NRG23Z030820220404320
|
05/08/2022
|
SUNITA BURH
|
3404007WL017500
|
SUNITA BURH
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SUNITA BURH
|
()
|
|
39
|
Bano
|
JH-04-007-012-004/9506
(Raikera)
|
3404007000NRG23Z050820220420364
|
05/08/2022
|
MUNI DEVI
|
3404007WL018119
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
MUNI DEVI
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23Z050820220426527
|
05/08/2022
|
SAVITRI DEVI
|
3404007WL018282
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SAVITRI DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/9624
(Raikera)
|
3404007000NRG23Z050820220426528
|
05/08/2022
|
SANTOSHI KUMARI
|
3404007WL018282
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
SANTOSHI KUMARI
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/9625
(Raikera)
|
3404007000NRG23Z050820220426529
|
05/08/2022
|
FUL KUMARI
|
3404007WL018282
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
FUL KUMARI
|
()
|
|
43
|
Bano
|
JH-04-007-012-004/9626
(Raikera)
|
3404007000NRG23Z050820220426530
|
05/08/2022
|
DAMYANTI KUMARI
|
3404007WL018282
|
DAMYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
DAMYANTI KUMARI
|
()
|
|
44
|
Bano
|
JH-04-007-012-004/9627
(Raikera)
|
3404007000NRG23Z050820220426531
|
05/08/2022
|
AGHNI DEVI
|
3404007WL018282
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
AGHNI DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-012-004/9645
(Raikera)
|
3404007000NRG23Z050820220426532
|
05/08/2022
|
SONU RAM
|
3404007WL018282
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SONU RAM
|
()
|
|
46
|
Bano
|
JH-04-007-012-004/9648
(Raikera)
|
3404007000NRG23Z050820220426533
|
05/08/2022
|
DHANESHWAR SINGH
|
3404007WL018282
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
DHANESHWAR SINGH
|
()
|
|
47
|
Bano
|
JH-04-007-012-004/9651
(Raikera)
|
3404007000NRG23Z050820220426534
|
05/08/2022
|
BHUNESHWAR SINGH
|
3404007WL018282
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BHUNESHWAR SINGH
|
()
|
|
48
|
Bano
|
JH-04-007-012-004/9716
(Raikera)
|
3404007000NRG23Z050820220426535
|
05/08/2022
|
BHAGWATI KUMARI
|
3404007WL018282
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25294582
|
|
BHAGWATI KUMARI
|
()
|
|
49
|
Bano
|
JH-04-007-012-004/9928
(Raikera)
|
3404007000NRG23Z030820220404331
|
05/08/2022
|
Sukra ram
|
3404007WL017500
|
Sukra ram
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
25/08/2022
|
|
S25294582
|
|
Sukra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8281
|
8281
|
|
|
|
|
|
|
|