|
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-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z090920220526640
|
12/09/2022
|
UPENDRA SINGH
|
3404007WL022869
|
UPENDRA SINGH
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
UPENDRA SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-005-003/3777
(Bintuka)
|
3404007000NRG23Z090920220526594
|
12/09/2022
|
RAMCHANDAR SINGH
|
3404007WL022868
|
RAMCHANDAR SINGH
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMCHANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-005-002/53
(Bintuka)
|
3404007000NRG23Z090920220526590
|
12/09/2022
|
JIWAN BHUINYA
|
3404007WL022868
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JIWAN BHUINYA
|
()
|
|
4
|
Bano
|
JH-04-007-005-003/3731
(Bintuka)
|
3404007000NRG23Z090920220526593
|
12/09/2022
|
Manju Devi
|
3404007WL022868
|
Manju Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Manju Devi
|
()
|
|
5
|
Bano
|
JH-04-007-005-003/3789
(Bintuka)
|
3404007000NRG23Z090920220526595
|
12/09/2022
|
URMILA DEVI
|
3404007WL022868
|
URMILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
URMILA DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-005-003/3798
(Bintuka)
|
3404007000NRG23Z090920220526596
|
12/09/2022
|
SUKHMANI DEVI
|
3404007WL022868
|
SUKHMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUKHMANI DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-005-003/3805
(Bintuka)
|
3404007000NRG23Z090920220526597
|
12/09/2022
|
BIRASMUNI KUMARI
|
3404007WL022868
|
BIRASMUNI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BIRASMUNI KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-005-005/1524
(Bintuka)
|
3404007000NRG23Z090920220526600
|
12/09/2022
|
JASMATI DEVI
|
3404007WL022868
|
JASMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JASMATI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-005-005/163
(Bintuka)
|
3404007000NRG23Z090920220526601
|
12/09/2022
|
MANDAYAL SINGH
|
3404007WL022868
|
MANDAYAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANDAYAL SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-005-005/38808
(Bintuka)
|
3404007000NRG23Z090920220526651
|
12/09/2022
|
URMILA DEVI
|
3404007WL022869
|
URMILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
URMILA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-005-005/38824
(Bintuka)
|
3404007000NRG23Z090920220526605
|
12/09/2022
|
JAYMALA KUMARI
|
3404007WL022868
|
JAYMALA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JAYMALA KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-005-005/38826
(Bintuka)
|
3404007000NRG23Z090920220526652
|
12/09/2022
|
SANJAY SINGH
|
3404007WL022869
|
SANJAY SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANJAY SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-005-005/38846
(Bintuka)
|
3404007000NRG23Z090920220526653
|
12/09/2022
|
MANGRI KANDULNA
|
3404007WL022869
|
MANGRI KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
MANGRI KANDULNA
|
()
|
|
14
|
Bano
|
JH-04-007-005-005/38865
(Bintuka)
|
3404007000NRG23Z090920220526654
|
12/09/2022
|
CHHOTU LOHRA
|
3404007WL022869
|
CHHOTU LOHRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
CHHOTU LOHRA
|
()
|
|
15
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23Z090920220526655
|
12/09/2022
|
RAMESHWAR SINGH
|
3404007WL022869
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAMESHWAR SINGH
|
()
|
|
16
|
Bano
|
JH-04-007-005-005/433
(Bintuka)
|
3404007000NRG23Z090920220526609
|
12/09/2022
|
DATI DEVI
|
3404007WL022868
|
DATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
DATI DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-005-005/444
(Bintuka)
|
3404007000NRG23Z090920220526610
|
12/09/2022
|
Birsa jojo
|
3404007WL022868
|
Birsa jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Birsa jojo
|
()
|
|
18
|
Bano
|
JH-04-007-005-006/390
(Bintuka)
|
3404007000NRG23Z090920220526657
|
12/09/2022
|
SUMITRA DEVI
|
3404007WL022869
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SUMITRA DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23Z090920220526658
|
12/09/2022
|
KAMLA DEVI
|
3404007WL022869
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-005-005/38871
(Bintuka)
|
3404007000NRG23Z090920220526606
|
12/09/2022
|
PURNIMA SINGH
|
3404007WL022868
|
PURNIMA SINGH
|
00048
|
BKID0005978
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
PURNIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|