|
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-04-007-006-001/1051
(Dumariya)
|
3404007000NRG23161120220651708
|
16/11/2022
|
REMISH TOPNO
|
3404007WL032844
|
REMISH TOPNO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226457
|
|
REMISH TOPNO
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1070
(Dumariya)
|
3404007000NRG23161120220651709
|
16/11/2022
|
JONSAN TOPNO
|
3404007WL032844
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226452
|
|
JONSAN TOPNO
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23161120220651710
|
16/11/2022
|
MARCEL BHENGRS
|
3404007WL032844
|
MARCEL BHENGRS
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226449
|
|
MARCEL BHENGRS
|
()
|
|
4
|
Bano
|
JH-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23161120220651711
|
16/11/2022
|
SISILIYE HORO
|
3404007WL032844
|
SISILIYE HORO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226458
|
|
SISILIYE HORO
|
()
|
|
5
|
Bano
|
JH-04-007-006-001/1106
(Dumariya)
|
3404007000NRG23151120220649632
|
16/11/2022
|
mashidas lugun
|
3404007WL032749
|
mashidas lugun
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374226455
|
|
mashidas lugun
|
()
|
|
6
|
Bano
|
JH-04-007-006-001/1144
(Dumariya)
|
3404007000NRG23161120220651712
|
16/11/2022
|
Jagrani bhengra
|
3404007WL032844
|
Jagrani bhengra
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226453
|
|
Jagrani bhengra
|
()
|
|
7
|
Bano
|
JH-04-007-006-001/1312
(Dumariya)
|
3404007000NRG23161120220651715
|
16/11/2022
|
SOMARI DEVI
|
3404007WL032844
|
SOMARI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226462
|
|
SOMARI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-006-001/1313
(Dumariya)
|
3404007000NRG23161120220651716
|
16/11/2022
|
URSELA TOPNO
|
3404007WL032844
|
URSELA TOPNO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226466
|
|
URSELA TOPNO
|
()
|
|
9
|
Bano
|
JH-04-007-006-001/1314
(Dumariya)
|
3404007000NRG23161120220651717
|
16/11/2022
|
PAULINA BHENGRA
|
3404007WL032844
|
PAULINA BHENGRA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226463
|
|
PAULINA BHENGRA
|
()
|
|
10
|
Bano
|
JH-04-007-006-001/1326
(Dumariya)
|
3404007000NRG23151120220649601
|
16/11/2022
|
ROMA DEVI
|
3404007WL032747
|
ROMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226464
|
|
ROMA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-006-001/1330
(Dumariya)
|
3404007000NRG23151120220649602
|
16/11/2022
|
BIRASMUNI DEVI
|
3404007WL032747
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226460
|
|
BIRASMUNI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-006-001/1349
(Dumariya)
|
3404007000NRG23151120220649603
|
16/11/2022
|
HEMLATA DEVI
|
3404007WL032747
|
HEMLATA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226459
|
|
HEMLATA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-006-001/1385
(Dumariya)
|
3404007000NRG23151120220649604
|
16/11/2022
|
soumya dipti bage
|
3404007WL032747
|
soumya dipti bage
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226450
|
|
soumya dipti bage
|
()
|
|
14
|
Bano
|
JH-04-007-006-001/1390
(Dumariya)
|
3404007000NRG23161120220651718
|
16/11/2022
|
YAMUNA DEVI
|
3404007WL032844
|
YAMUNA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226454
|
|
YAMUNA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-006-001/185
(Dumariya)
|
3404007000NRG23161120220651719
|
16/11/2022
|
ciciliya bhengra
|
3404007WL032844
|
ciciliya bhengra
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226467
|
|
ciciliya bhengra
|
()
|
|
16
|
Bano
|
JH-04-007-006-001/227
(Dumariya)
|
3404007000NRG23151120220649606
|
16/11/2022
|
birsa singh
|
3404007WL032747
|
birsa singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226465
|
|
birsa singh
|
()
|
|
17
|
Bano
|
JH-04-007-006-001/345
(Dumariya)
|
3404007000NRG23151120220649608
|
16/11/2022
|
URMILA DEVI
|
3404007WL032747
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226461
|
|
URMILA DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-006-001/370
(Dumariya)
|
3404007000NRG23161120220651723
|
16/11/2022
|
SUSHIL MUNDA
|
3404007WL032844
|
SUSHIL MUNDA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226451
|
|
SUSHIL MUNDA
|
()
|
|
19
|
Bano
|
JH-04-007-006-001/561
(Dumariya)
|
3404007000NRG23151120220649633
|
16/11/2022
|
NAGU LUGUN
|
3404007WL032749
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226456
|
|
NAGU LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-006-001/108
(Dumariya)
|
3404007000NRG23151120220649600
|
16/11/2022
|
Suresh Pahan
|
3404007WL032747
|
Suresh Pahan
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374226468
|
|
MR SURESH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-006-001/1287
(Dumariya)
|
3404007000NRG23161120220651713
|
16/11/2022
|
Apolina barla
|
3404007WL032844
|
Apolina barla
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226470
|
|
Apolina barla
|
()
|
|
22
|
Bano
|
JH-04-007-006-001/1300
(Dumariya)
|
3404007000NRG23161120220651714
|
16/11/2022
|
PUSHPA TOPNO
|
3404007WL032844
|
PUSHPA TOPNO
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374226469
|
|
PUSHPA TOPNO
|
()
|
|
23
|
Bano
|
JH-04-007-006-001/345
(Dumariya)
|
3404007000NRG23151120220649607
|
16/11/2022
|
JANTA SINGH
|
3404007WL032747
|
JANTA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374226471
|
|
JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|