|
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-04-007-003-001/8695
(Bano)
|
3404007000NRG23Z161020220597671
|
16/10/2022
|
Nikita Lugun
|
3404007WL028751
|
Nikita Lugun
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Nikita Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-003-001/1013
(Bano)
|
3404007000NRG23Z161020220597692
|
16/10/2022
|
Munera Khatun
|
3404007WL028752
|
Munera Khatun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Munera Khatun
|
()
|
|
3
|
Bano
|
JH-04-007-003-001/164
(Bano)
|
3404007000NRG23Z161020220597655
|
16/10/2022
|
ANMOL LUGUN
|
3404007WL028751
|
ANMOL LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S37060713
|
|
ANMOL LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-003-001/164
(Bano)
|
3404007000NRG23Z161020220597654
|
16/10/2022
|
BAHAMANI LUGUN
|
3404007WL028751
|
BAHAMANI LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
BAHAMANI LUGUN
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/179
(Bano)
|
3404007000NRG23Z161020220597656
|
16/10/2022
|
sushila lugun
|
3404007WL028751
|
sushila lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
sushila lugun
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/183
(Bano)
|
3404007000NRG23Z161020220597626
|
16/10/2022
|
ALPHARED BARLA
|
3404007WL028750
|
ALPHARED BARLA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34684710
|
|
ALPHARED BARLA
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/1892
(Bano)
|
3404007000NRG23Z161020220597627
|
16/10/2022
|
Anupama Devi
|
3404007WL028750
|
Anupama Devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Anupama Devi
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/3376
(Bano)
|
3404007000NRG23Z161020220597739
|
16/10/2022
|
Thmas Lugun
|
3404007WL028755
|
Thmas Lugun
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Thmas Lugun
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/3471
(Bano)
|
3404007000NRG23Z161020220597695
|
16/10/2022
|
Bajrang Ram
|
3404007WL028752
|
Bajrang Ram
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Bajrang Ram
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/3474
(Bano)
|
3404007000NRG23Z161020220597696
|
16/10/2022
|
URMILA DEVI
|
3404007WL028752
|
URMILA DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
03/11/2022
|
|
S34684710
|
|
URMILA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/3477
(Bano)
|
3404007000NRG23Z161020220597697
|
16/10/2022
|
SUKHNATH SINGH
|
3404007WL028752
|
SUKHNATH SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
03/11/2022
|
|
S34684710
|
|
SUKHNATH SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/3482
(Bano)
|
3404007000NRG23Z161020220597698
|
16/10/2022
|
Kunti Devi
|
3404007WL028752
|
Kunti Devi
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Kunti Devi
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3572
(Bano)
|
3404007000NRG23Z161020220597630
|
16/10/2022
|
Kunti Devi
|
3404007WL028750
|
Kunti Devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Kunti Devi
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/3626
(Bano)
|
3404007000NRG23Z161020220597660
|
16/10/2022
|
Yasmin Khatun
|
3404007WL028751
|
Yasmin Khatun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Yasmin Khatun
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/3641
(Bano)
|
3404007000NRG23Z161020220597661
|
16/10/2022
|
APSANA KHATUN
|
3404007WL028751
|
APSANA KHATUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
APSANA KHATUN
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/3672
(Bano)
|
3404007000NRG23Z161020220597663
|
16/10/2022
|
abner topno
|
3404007WL028751
|
abner topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
abner topno
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/3672
(Bano)
|
3404007000NRG23Z161020220597662
|
16/10/2022
|
shanti mani topno
|
3404007WL028751
|
shanti mani topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
shanti mani topno
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/3788
(Bano)
|
3404007000NRG23Z161020220597664
|
16/10/2022
|
Arvind Topno
|
3404007WL028751
|
Arvind Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Arvind Topno
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/3789
(Bano)
|
3404007000NRG23Z161020220597665
|
16/10/2022
|
Sumit Lugun
|
3404007WL028751
|
Sumit Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Sumit Lugun
|
()
|
|
20
|
Bano
|
JH-04-007-003-001/380
(Bano)
|
3404007000NRG23Z161020220597666
|
16/10/2022
|
JAIPAL TOPNO
|
3404007WL028751
|
JAIPAL TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S37060713
|
|
JAIPAL TOPNO
|
()
|
|
21
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23Z161020220597700
|
16/10/2022
|
Tanbir Alam
|
3404007WL028752
|
Tanbir Alam
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Tanbir Alam
|
()
|
|
22
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23Z161020220597701
|
16/10/2022
|
Tahera Parwin
|
3404007WL028752
|
Tahera Parwin
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Tahera Parwin
|
()
|
|
23
|
Bano
|
JH-04-007-003-001/398
(Bano)
|
3404007000NRG23Z161020220597667
|
16/10/2022
|
Sumli Lugun
|
3404007WL028751
|
Sumli Lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Sumli Lugun
|
()
|
|
24
|
Bano
|
JH-04-007-003-001/501
(Bano)
|
3404007000NRG23Z161020220597702
|
16/10/2022
|
VEDLAHI DEVI
|
3404007WL028752
|
VEDLAHI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
VEDLAHI DEVI
|
()
|
|
25
|
Bano
|
JH-04-007-003-001/5231
(Bano)
|
3404007000NRG23Z161020220597703
|
16/10/2022
|
BALCHAND SINGH
|
3404007WL028752
|
BALCHAND SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
BALCHAND SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-003-001/738
(Bano)
|
3404007000NRG23Z161020220597733
|
16/10/2022
|
evlin jojo
|
3404007WL028754
|
evlin jojo
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34684710
|
|
evlin jojo
|
()
|
|
27
|
Bano
|
JH-04-007-003-001/7854
(Bano)
|
3404007000NRG23Z161020220597704
|
16/10/2022
|
Bhishm Kumar Singh
|
3404007WL028752
|
Bhishm Kumar Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Bhishm Kumar Singh
|
()
|
|
28
|
Bano
|
JH-04-007-003-001/7856
(Bano)
|
3404007000NRG23Z161020220597705
|
16/10/2022
|
Harshit Kumari
|
3404007WL028752
|
Harshit Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Harshit Kumari
|
()
|
|
29
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23Z161020220597706
|
16/10/2022
|
ANITA DEVI
|
3404007WL028752
|
ANITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
ANITA DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23Z161020220597707
|
16/10/2022
|
TASFA PARWIN
|
3404007WL028752
|
TASFA PARWIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
TASFA PARWIN
|
()
|
|
31
|
Bano
|
JH-04-007-003-001/8574
(Bano)
|
3404007000NRG23Z161020220597708
|
16/10/2022
|
MEHAR PARWIN
|
3404007WL028752
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
MEHAR PARWIN
|
()
|
|
32
|
Bano
|
JH-04-007-003-001/8622
(Bano)
|
3404007000NRG23Z161020220597709
|
16/10/2022
|
Chitrasen Singh
|
3404007WL028752
|
Chitrasen Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Chitrasen Singh
|
()
|
|
33
|
Bano
|
JH-04-007-003-001/9162
(Bano)
|
3404007000NRG23Z161020220597723
|
16/10/2022
|
Samrit Devi
|
3404007WL028753
|
Samrit Devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S37060713
|
|
Samrit Devi
|
()
|
|
34
|
Bano
|
JH-04-007-003-002/40
(Bano)
|
3404007000NRG23Z161020220597726
|
16/10/2022
|
GRESI BHUIYA
|
3404007WL028753
|
GRESI BHUIYA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S37060713
|
|
GRESI BHUIYA
|
()
|
|
35
|
Bano
|
JH-04-007-003-002/40
(Bano)
|
3404007000NRG23Z161020220597725
|
16/10/2022
|
SULEN BHUIYA
|
3404007WL028753
|
SULEN BHUIYA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S37060713
|
|
SULEN BHUIYA
|
()
|
|
36
|
Bano
|
JH-04-007-003-002/402
(Bano)
|
3404007000NRG23Z161020220597741
|
16/10/2022
|
PAULINA LUGUN
|
3404007WL028755
|
PAULINA LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34684710
|
|
PAULINA LUGUN
|
()
|
|
37
|
Bano
|
JH-04-007-003-002/863
(Bano)
|
3404007000NRG23Z161020220597728
|
16/10/2022
|
sebestiyan topno
|
3404007WL028753
|
sebestiyan topno
|
00048
|
BKID0004921
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34684710
|
|
sebestiyan topno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-003-001/8623
(Bano)
|
3404007000NRG23Z161020220597710
|
16/10/2022
|
Mahendra Singh
|
3404007WL028752
|
Mahendra Singh
|
00415
|
SBIN0001091
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-003-001/1933
(Bano)
|
3404007000NRG23Z161020220597657
|
16/10/2022
|
dorothi lugun
|
3404007WL028751
|
dorothi lugun
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
dorothi lugun
|
()
|
|
40
|
Bano
|
JH-04-007-003-001/524
(Bano)
|
3404007000NRG23Z161020220597668
|
16/10/2022
|
ANIL LUGUN
|
3404007WL028751
|
ANIL LUGUN
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
ANIL LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|