|
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-04-007-003-001/1230
(Bano)
|
3404007000NRG23Z090620220186721
|
09/06/2022
|
SANJAY SINGH
|
3404007WL008332
|
SANJAY SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-003-001/159
(Bano)
|
3404007000NRG23Z090620220186722
|
09/06/2022
|
JYOTISH LUGUN
|
3404007WL008332
|
JYOTISH LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-003-001/173
(Bano)
|
3404007000NRG23Z090620220186725
|
09/06/2022
|
Priyanka Lugun
|
3404007WL008332
|
Priyanka Lugun
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/3456
(Bano)
|
3404007000NRG23Z090620220186728
|
09/06/2022
|
Rajiya begam
|
3404007WL008332
|
Rajiya begam
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-003-001/3482
(Bano)
|
3404007000NRG23Z090620220186729
|
09/06/2022
|
Kunti Devi
|
3404007WL008332
|
Kunti Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-003-001/3513
(Bano)
|
3404007000NRG23Z090620220186730
|
09/06/2022
|
SIMA KHATUN
|
3404007WL008332
|
SIMA KHATUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-003-001/3693
(Bano)
|
3404007000NRG23Z090620220186732
|
09/06/2022
|
Manisha Kumari
|
3404007WL008332
|
Manisha Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-003-001/398
(Bano)
|
3404007000NRG23Z090620220186733
|
09/06/2022
|
Sumli Lugun
|
3404007WL008332
|
Sumli Lugun
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-003-001/501
(Bano)
|
3404007000NRG23Z090620220186734
|
09/06/2022
|
VEDLAHI DEVI
|
3404007WL008332
|
VEDLAHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-003-001/5230
(Bano)
|
3404007000NRG23Z090620220186735
|
09/06/2022
|
URMILA KUMARI
|
3404007WL008332
|
URMILA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-003-001/5231
(Bano)
|
3404007000NRG23Z090620220186736
|
09/06/2022
|
BALCHAND SINGH
|
3404007WL008332
|
BALCHAND SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Bano
|
JH-04-007-003-001/6262
(Bano)
|
3404007000NRG23Z090620220186739
|
09/06/2022
|
Mahima Lugun
|
3404007WL008332
|
Mahima Lugun
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23Z090620220186741
|
09/06/2022
|
Saraswati Kumari
|
3404007WL008332
|
Saraswati Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23Z090620220186740
|
09/06/2022
|
SUNITA DEVI
|
3404007WL008332
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Bano
|
JH-04-007-003-001/7854
(Bano)
|
3404007000NRG23Z090620220186742
|
09/06/2022
|
Bhishm Kumar Singh
|
3404007WL008332
|
Bhishm Kumar Singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Bano
|
JH-04-007-003-001/7856
(Bano)
|
3404007000NRG23Z090620220186743
|
09/06/2022
|
Harshit Kumari
|
3404007WL008332
|
Harshit Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23Z090620220186744
|
09/06/2022
|
ANITA DEVI
|
3404007WL008332
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Bano
|
JH-04-007-003-001/8558
(Bano)
|
3404007000NRG23Z090620220186745
|
09/06/2022
|
SITAMUNI DEVI
|
3404007WL008332
|
SITAMUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Bano
|
JH-04-007-003-001/8622
(Bano)
|
3404007000NRG23Z090620220186746
|
09/06/2022
|
Chitrasen Singh
|
3404007WL008332
|
Chitrasen Singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Bano
|
JH-04-007-006-001/1106
(Dumariya)
|
3404007000NRG23Z090620220186832
|
09/06/2022
|
mashidas lugun
|
3404007WL008337
|
mashidas lugun
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Bano
|
JH-04-007-006-001/1106
(Dumariya)
|
3404007000NRG23Z090620220186833
|
09/06/2022
|
SALYANI LUGUN
|
3404007WL008337
|
SALYANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Bano
|
JH-04-007-006-001/1107
(Dumariya)
|
3404007000NRG23Z090620220186834
|
09/06/2022
|
BOWASH BHINYA
|
3404007WL008337
|
BOWASH BHINYA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Bano
|
JH-04-007-006-001/1148
(Dumariya)
|
3404007000NRG23Z090620220186835
|
09/06/2022
|
Birhor Singh
|
3404007WL008337
|
Birhor Singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Bano
|
JH-04-007-006-001/1337
(Dumariya)
|
3404007000NRG23Z090620220186880
|
09/06/2022
|
SUDARSHAN SINGH
|
3404007WL008338
|
SUDARSHAN SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Bano
|
JH-04-007-006-001/361
(Dumariya)
|
3404007000NRG23Z090620220186836
|
09/06/2022
|
BUDHWA LUGUN
|
3404007WL008337
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Bano
|
JH-04-007-006-001/363
(Dumariya)
|
3404007000NRG23Z090620220186837
|
09/06/2022
|
SANIYA MUNDA
|
3404007WL008337
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Bano
|
JH-04-007-006-001/393
(Dumariya)
|
3404007000NRG23Z090620220186883
|
09/06/2022
|
ANILA HOBO
|
3404007WL008338
|
ANILA HOBO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Bano
|
JH-04-007-006-001/42
(Dumariya)
|
3404007000NRG23Z090620220186838
|
09/06/2022
|
SHUSIL MUNDA
|
3404007WL008337
|
SHUSIL MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Bano
|
JH-04-007-006-001/561
(Dumariya)
|
3404007000NRG23Z090620220186846
|
09/06/2022
|
NAGU LUGUN
|
3404007WL008337
|
NAGU LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Bano
|
JH-04-007-006-001/696
(Dumariya)
|
3404007000NRG23Z090620220186850
|
09/06/2022
|
JOHAN LUGUN
|
3404007WL008337
|
JOHAN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Bano
|
JH-04-007-006-001/711
(Dumariya)
|
3404007000NRG23Z090620220186851
|
09/06/2022
|
FILMON MUNDA
|
3404007WL008337
|
FILMON MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Bano
|
JH-04-007-006-001/794
(Dumariya)
|
3404007000NRG23Z090620220186855
|
09/06/2022
|
mangal munda
|
3404007WL008337
|
mangal munda
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Bano
|
JH-04-007-006-001/935
(Dumariya)
|
3404007000NRG23Z090620220186856
|
09/06/2022
|
MANUEL BHUIYAN
|
3404007WL008337
|
MANUEL BHUIYAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Bano
|
JH-04-007-006-001/945
(Dumariya)
|
3404007000NRG23Z090620220186857
|
09/06/2022
|
RAMLAKHAN SINGH
|
3404007WL008337
|
RAMLAKHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Bano
|
JH-04-007-006-001/954
(Dumariya)
|
3404007000NRG23Z090620220186858
|
09/06/2022
|
MASIH BHUINYA
|
3404007WL008337
|
MASIH BHUINYA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Bano
|
JH-04-007-006-004/1068
(Dumariya)
|
3404007000NRG23Z090620220186859
|
09/06/2022
|
SUSARI BHUINYA
|
3404007WL008337
|
SUSARI BHUINYA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Bano
|
JH-04-007-006-004/28
(Dumariya)
|
3404007000NRG23Z090620220186863
|
09/06/2022
|
MEENA KUMARI
|
3404007WL008337
|
MEENA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Bano
|
JH-04-007-011-007/1087
(Pabura)
|
3404007000NRG23Z090620220186752
|
09/06/2022
|
KARMI DEVI
|
3404007WL008332
|
KARMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Bano
|
JH-04-007-011-007/1089
(Pabura)
|
3404007000NRG23Z090620220186753
|
09/06/2022
|
SANTI DEIV
|
3404007WL008332
|
SANTI DEIV
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Bano
|
JH-04-007-011-007/3457
(Pabura)
|
3404007000NRG23Z090620220186754
|
09/06/2022
|
Hiramuni Dev
|
3404007WL008332
|
Hiramuni Dev
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Bano
|
JH-04-007-011-007/3458
(Pabura)
|
3404007000NRG23Z090620220186755
|
09/06/2022
|
Savitri Devi
|
3404007WL008332
|
Savitri Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Bano
|
JH-04-007-011-007/3584
(Pabura)
|
3404007000NRG23Z090620220186756
|
09/06/2022
|
SUJITA KUMARI
|
3404007WL008332
|
SUJITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-003-001/622
(Bano)
|
3404007000NRG23Z090620220186738
|
09/06/2022
|
GIRJANAND SINGH
|
3404007WL008332
|
GIRJANAND SINGH
|
00415
|
SBIN0001091
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Bano
|
JH-04-007-003-001/8623
(Bano)
|
3404007000NRG23Z090620220186747
|
09/06/2022
|
Mahendra Singh
|
3404007WL008332
|
Mahendra Singh
|
00415
|
SBIN0001091
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
45
|
Bano
|
JH-04-007-003-001/3589
(Bano)
|
3404007000NRG23Z090620220186731
|
09/06/2022
|
Sajid Ansari
|
3404007WL008332
|
Sajid Ansari
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
46
|
Bano
|
JH-04-007-011-001/3464
(Pabura)
|
3404007000NRG23Z090620220186750
|
09/06/2022
|
KAMAL LOHRA
|
3404007WL008332
|
KAMAL LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Bano
|
JH-04-007-011-007/1001
(Pabura)
|
3404007000NRG23Z090620220186751
|
09/06/2022
|
KAMAL BADING
|
3404007WL008332
|
KAMAL BADING
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-006-001/584
(Dumariya)
|
3404007000NRG23Z090620220186849
|
09/06/2022
|
CHAITI DEVI
|
3404007WL008337
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Bano
|
JH-04-007-006-004/118
(Dumariya)
|
3404007000NRG23Z090620220186860
|
09/06/2022
|
KASTI DEVI
|
3404007WL008337
|
KASTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Bano
|
JH-04-007-006-004/681
(Dumariya)
|
3404007000NRG23Z090620220186865
|
09/06/2022
|
PADMAN SINGH
|
3404007WL008337
|
PADMAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Bano
|
JH-04-007-006-004/818
(Dumariya)
|
3404007000NRG23Z090620220186870
|
09/06/2022
|
basanti lugum
|
3404007WL008337
|
basanti lugum
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4605
|
4605
|
|
|
|
|
|
|
|