|
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-04-007-001-002/4055
(Badkaduel)
|
3404007000NRG23140520220100956
|
14/05/2022
|
BUDHVA JARIYA
|
3404007WL005423
|
BUDHVA JARIYA
|
00048
|
BKID0004752
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440308
|
|
BUDHVAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-001/313
(Badkaduel)
|
3404007000NRG23140520220100949
|
14/05/2022
|
bisamber singh
|
3404007WL005423
|
bisamber singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440314
|
|
bisambersingh
|
()
|
|
3
|
Bano
|
JH-04-007-001-001/314
(Badkaduel)
|
3404007000NRG23140520220100950
|
14/05/2022
|
mahrangi debi
|
3404007WL005423
|
mahrangi debi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440324
|
|
mahrangidebi
|
()
|
|
4
|
Bano
|
JH-04-007-001-001/4137
(Badkaduel)
|
3404007000NRG23140520220100953
|
14/05/2022
|
KAUSHALYA DEVI
|
3404007WL005423
|
KAUSHALYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440332
|
|
KAUSHALYADEVI
|
()
|
|
5
|
Bano
|
JH-04-007-001-002/4055
(Badkaduel)
|
3404007000NRG23140520220100955
|
14/05/2022
|
SUMANTI JARIYA
|
3404007WL005423
|
SUMANTI JARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440325
|
|
SUMANTIJARIYA
|
()
|
|
6
|
Bano
|
JH-04-007-001-005/1036
(Badkaduel)
|
3404007000NRG23140520220100958
|
14/05/2022
|
RAMCHANDRA SINGH
|
3404007WL005423
|
RAMCHANDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440333
|
|
RAMCHANDRASINGH
|
()
|
|
7
|
Bano
|
JH-04-007-001-005/1044
(Badkaduel)
|
3404007000NRG23140520220100959
|
14/05/2022
|
DURPATI DEVI
|
3404007WL005423
|
DURPATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440317
|
|
DURPATIDEVI
|
()
|
|
8
|
Bano
|
JH-04-007-001-005/204
(Badkaduel)
|
3404007000NRG23140520220100961
|
14/05/2022
|
SUSHIL KERKETTA
|
3404007WL005423
|
SUSHIL KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440312
|
|
SUSHILKERKETTA
|
()
|
|
9
|
Bano
|
JH-04-007-001-005/209
(Badkaduel)
|
3404007000NRG23140520220100964
|
14/05/2022
|
SHANTI DEVI
|
3404007WL005423
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440319
|
|
SHANTIDEVI
|
()
|
|
10
|
Bano
|
JH-04-007-001-005/4052
(Badkaduel)
|
3404007000NRG23140520220100966
|
14/05/2022
|
SANGITA DEVI
|
3404007WL005423
|
SANGITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440316
|
|
SANGITADEVI
|
()
|
|
11
|
Bano
|
JH-04-007-001-005/998
(Badkaduel)
|
3404007000NRG23140520220100967
|
14/05/2022
|
SAWITRI DEVI
|
3404007WL005423
|
SAWITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440315
|
|
SAWITRIDEVI
|
()
|
|
12
|
Bano
|
JH-04-007-001-008/4200
(Badkaduel)
|
3404007000NRG23140520220100968
|
14/05/2022
|
SUNIT BADING
|
3404007WL005423
|
SUNIT BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440331
|
|
SUNITBADING
|
()
|
|
13
|
Bano
|
JH-04-007-001-008/4202
(Badkaduel)
|
3404007000NRG23140520220100969
|
14/05/2022
|
PAULINA BADING
|
3404007WL005423
|
PAULINA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440326
|
|
PAULINABADING
|
()
|
|
14
|
Bano
|
JH-04-007-001-008/562
(Badkaduel)
|
3404007000NRG23140520220100970
|
14/05/2022
|
JOSEPH BADING
|
3404007WL005423
|
JOSEPH BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440309
|
|
JOSEPHBADING
|
()
|
|
15
|
Bano
|
JH-04-007-001-009/4144
(Badkaduel)
|
3404007000NRG23140520220100971
|
14/05/2022
|
LAXMAN SINGH
|
3404007WL005423
|
LAXMAN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
27/05/2022
|
|
1609440320
|
|
LAXMANSINGH
|
()
|
|
16
|
Bano
|
JH-04-007-001-009/4150
(Badkaduel)
|
3404007000NRG23140520220100972
|
14/05/2022
|
GURIA KUMARI
|
3404007WL005423
|
GURIA KUMARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
27/05/2022
|
|
1609440318
|
|
GURIAKUMARI
|
()
|
|
17
|
Bano
|
JH-04-007-001-009/599
(Badkaduel)
|
3404007000NRG23140520220100974
|
14/05/2022
|
CHHOTA SINGH
|
3404007WL005423
|
CHHOTA SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
27/05/2022
|
|
1609440310
|
|
CHHOTASINGH
|
()
|
|
18
|
Bano
|
JH-04-007-001-010/2034
(Badkaduel)
|
3404007000NRG23140520220100981
|
14/05/2022
|
SOMA KANDULNA
|
3404007WL005423
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440323
|
|
SOMAKANDULNA
|
()
|
|
19
|
Bano
|
JH-04-007-001-010/2200
(Badkaduel)
|
3404007000NRG23140520220100983
|
14/05/2022
|
KUMUDANI KANDULNA
|
3404007WL005423
|
KUMUDANI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440311
|
|
KUMUDANIKANDULNA
|
()
|
|
20
|
Bano
|
JH-04-007-001-010/2200
(Badkaduel)
|
3404007000NRG23140520220100984
|
14/05/2022
|
neeral kandulna
|
3404007WL005423
|
neeral kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440313
|
|
neeralkandulna
|
()
|
|
21
|
Bano
|
JH-04-007-001-010/4081
(Badkaduel)
|
3404007000NRG23140520220100985
|
14/05/2022
|
ROPNI KANDULNA
|
3404007WL005423
|
ROPNI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440328
|
|
ROPNIKANDULNA
|
()
|
|
22
|
Bano
|
JH-04-007-001-010/4138
(Badkaduel)
|
3404007000NRG23140520220100986
|
14/05/2022
|
TILO DEVI
|
3404007WL005423
|
TILO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440327
|
|
TILODEVI
|
()
|
|
23
|
Bano
|
JH-04-007-001-010/4183
(Badkaduel)
|
3404007000NRG23140520220100987
|
14/05/2022
|
MAGDALI TOPNO
|
3404007WL005423
|
MAGDALI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440321
|
|
MAGDALITOPNO
|
()
|
|
24
|
Bano
|
JH-04-007-001-010/4184
(Badkaduel)
|
3404007000NRG23140520220100988
|
14/05/2022
|
MARSHEL BADING
|
3404007WL005423
|
MARSHEL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440329
|
|
MARSHELBADING
|
()
|
|
25
|
Bano
|
JH-04-007-001-010/803
(Badkaduel)
|
3404007000NRG23140520220100989
|
14/05/2022
|
BUDHI MUNDIYN
|
3404007WL005423
|
BUDHI MUNDIYN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440322
|
|
BUDHIMUNDIYN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-001-009/4156
(Badkaduel)
|
3404007000NRG23140520220100973
|
14/05/2022
|
RAJKISHOR SINGH
|
3404007WL005423
|
RAJKISHOR SINGH
|
00468
|
UBIN0561789
|
840
|
840
|
Processed
|
27/05/2022
|
|
1609440330
|
|
RAJKISHORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|