|
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-04-007-005-001/128
(Bintuka)
|
3404007000NRG23Z161120220653561
|
18/11/2022
|
SUNIL BUDH
|
3404007WL033009
|
SUNIL BUDH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUNIL BURH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-005-001/255
(Bintuka)
|
3404007000NRG23Z181120220656174
|
18/11/2022
|
GARJAN SINGH
|
3404007WL033244
|
GARJAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23Z161120220653549
|
18/11/2022
|
VAHAK TOPNO
|
3404007WL033008
|
VAHAK TOPNO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BAHAK TOPNO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23Z161120220653513
|
18/11/2022
|
MARIAM KONGARI
|
3404007WL033006
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MARIAM KONGARI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-002/1
(Bintuka)
|
3404007000NRG23Z161120220653474
|
18/11/2022
|
JITMAOHAN SINGH
|
3404007WL033005
|
JITMAOHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR JITMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-005-002/33
(Bintuka)
|
3404007000NRG23Z161120220653535
|
18/11/2022
|
NELAN LUGUN
|
3404007WL033007
|
NELAN LUGUN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NELAN LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-002/3559
(Bintuka)
|
3404007000NRG23Z161120220653476
|
18/11/2022
|
CHOTE SINGH
|
3404007WL033005
|
CHOTE SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
CHOTE SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-002/3563
(Bintuka)
|
3404007000NRG23Z161120220653516
|
18/11/2022
|
NILIMA BAGE
|
3404007WL033006
|
NILIMA BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NILIMA BAGE
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-002/38782
(Bintuka)
|
3404007000NRG23Z181120220656176
|
18/11/2022
|
ADAM LUGUN
|
3404007WL033244
|
ADAM LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2335779
|
|
ADAM LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-002/41
(Bintuka)
|
3404007000NRG23Z161120220653519
|
18/11/2022
|
VICTOR LUGUN
|
3404007WL033006
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
VIKTOR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-002/42
(Bintuka)
|
3404007000NRG23Z161120220653520
|
18/11/2022
|
SALAN BAGE
|
3404007WL033006
|
SALAN BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SALAN BAGE
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-002/529
(Bintuka)
|
3404007000NRG23Z161120220653521
|
18/11/2022
|
FILMON LUGUN
|
3404007WL033006
|
FILMON LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
FILMON LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-002/64
(Bintuka)
|
3404007000NRG23Z161120220653484
|
18/11/2022
|
SHAMBHU SINGH
|
3404007WL033005
|
SHAMBHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SEMBHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-002/7
(Bintuka)
|
3404007000NRG23Z161120220653486
|
18/11/2022
|
MAHESH SINGH
|
3404007WL033005
|
MAHESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bano
|
JH-04-007-005-002/85
(Bintuka)
|
3404007000NRG23Z181120220656177
|
18/11/2022
|
Ashian Lugun
|
3404007WL033244
|
Ashian Lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2335779
|
|
ASIYAN LUGUN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-002/9
(Bintuka)
|
3404007000NRG23Z161120220653487
|
18/11/2022
|
DURJAN SINGH
|
3404007WL033005
|
DURJAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
DURJAN SINGH S/O KANDRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-003/146
(Bintuka)
|
3404007000NRG23Z161120220653488
|
18/11/2022
|
KARSILA DEVI
|
3404007WL033005
|
KARSILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KASHILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-003/149
(Bintuka)
|
3404007000NRG23Z161120220653489
|
18/11/2022
|
AJMAR SINGH
|
3404007WL033005
|
AJMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
AJMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-003/149
(Bintuka)
|
3404007000NRG23Z161120220653490
|
18/11/2022
|
MUNNA DEVI
|
3404007WL033005
|
MUNNA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-003/152
(Bintuka)
|
3404007000NRG23Z161120220653536
|
18/11/2022
|
AGHNA JOJO
|
3404007WL033007
|
AGHNA JOJO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
AGHNA JOJO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23Z161120220653491
|
18/11/2022
|
LALITA DEVI
|
3404007WL033005
|
LALITA DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z161120220653492
|
18/11/2022
|
RAJRNDRA SINGH
|
3404007WL033005
|
RAJRNDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-003/3769
(Bintuka)
|
3404007000NRG23Z161120220653537
|
18/11/2022
|
SOMA DANG
|
3404007WL033007
|
SOMA DANG
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SOMA DANG
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-003/541
(Bintuka)
|
3404007000NRG23Z181120220656178
|
18/11/2022
|
SUKRU TOPNO
|
3404007WL033244
|
SUKRU TOPNO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUKRU TOPNO
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/160
(Bintuka)
|
3404007000NRG23Z161120220653538
|
18/11/2022
|
ANITA DEVI
|
3404007WL033007
|
ANITA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/174
(Bintuka)
|
3404007000NRG23Z161120220653551
|
18/11/2022
|
HARI SINGH
|
3404007WL033008
|
HARI SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
HARI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-005/3764
(Bintuka)
|
3404007000NRG23Z161120220653539
|
18/11/2022
|
LILIYA KANDULNA
|
3404007WL033007
|
LILIYA KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2335779
|
|
LILIMA KANDULNA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-005/460
(Bintuka)
|
3404007000NRG23Z161120220653553
|
18/11/2022
|
IGNES KERKETTA
|
3404007WL033008
|
IGNES KERKETTA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
EGNESH KERKETTA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-005/564
(Bintuka)
|
3404007000NRG23Z161120220653555
|
18/11/2022
|
BAISAKHU SINGH
|
3404007WL033008
|
BAISAKHU SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
VAISHAKHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-006/242
(Bintuka)
|
3404007000NRG23Z161120220653525
|
18/11/2022
|
NELSAN TOPNO
|
3404007WL033006
|
NELSAN TOPNO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NELSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-006/54
(Bintuka)
|
3404007000NRG23Z161120220653497
|
18/11/2022
|
RAGHUWAR SINGH
|
3404007WL033005
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RAGHUWAR SINGH AND MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-007/121
(Bintuka)
|
3404007000NRG23Z161120220653540
|
18/11/2022
|
RAFAIL HEMROM
|
3404007WL033007
|
RAFAIL HEMROM
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RAFEL HEMROM
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-005-007/66
(Bintuka)
|
3404007000NRG23Z161120220653565
|
18/11/2022
|
SIBLAN SLURIN
|
3404007WL033009
|
SIBLAN SLURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SIBLAN SURIN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-005-007/70
(Bintuka)
|
3404007000NRG23Z161120220653541
|
18/11/2022
|
LUKAS HEMROM
|
3404007WL033007
|
LUKAS HEMROM
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
LUKAS HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8235
|
8235
|
|
|
|
|
|
|
|