|
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-04-007-006-001/1031
(Dumariya)
|
3404007000NRG23251020220612804
|
25/10/2022
|
PRAMESHWARE DEVI
|
3404007WL029897
|
PRAMESHWARE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378844
|
|
PRAMESHWARE DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1051
(Dumariya)
|
3404007000NRG23251020220612874
|
25/10/2022
|
REMISH TOPNO
|
3404007WL029898
|
REMISH TOPNO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
01/11/2022
|
|
6029378839
|
|
REMISH TOPNO
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/1070
(Dumariya)
|
3404007000NRG23251020220612876
|
25/10/2022
|
JONSAN TOPNO
|
3404007WL029898
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378825
|
|
JONSAN TOPNO
|
()
|
|
4
|
Bano
|
JH-04-007-006-001/1070
(Dumariya)
|
3404007000NRG23251020220612875
|
25/10/2022
|
JONSAN TOPNO
|
3404007WL029898
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378826
|
|
JONSAN TOPNO
|
()
|
|
5
|
Bano
|
JH-04-007-006-001/1100
(Dumariya)
|
3404007000NRG23251020220612805
|
25/10/2022
|
ETWA MUNDA
|
3404007WL029897
|
ETWA MUNDA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029378828
|
|
ETWA MUNDA
|
()
|
|
6
|
Bano
|
JH-04-007-006-001/1131
(Dumariya)
|
3404007000NRG23251020220612806
|
25/10/2022
|
NIRAWATI KUMARI
|
3404007WL029897
|
NIRAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378856
|
|
NIRAWATI KUMARI
|
()
|
|
7
|
Bano
|
JH-04-007-006-001/1135
(Dumariya)
|
3404007000NRG23251020220612807
|
25/10/2022
|
DEWANTI KUMARI
|
3404007WL029897
|
DEWANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378842
|
|
DEWANTI KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-006-001/1144
(Dumariya)
|
3404007000NRG23251020220612878
|
25/10/2022
|
Jagrani bhengra
|
3404007WL029898
|
Jagrani bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378830
|
|
Jagrani bhengra
|
()
|
|
9
|
Bano
|
JH-04-007-006-001/1144
(Dumariya)
|
3404007000NRG23251020220612877
|
25/10/2022
|
Jagrani bhengra
|
3404007WL029898
|
Jagrani bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378831
|
|
Jagrani bhengra
|
()
|
|
10
|
Bano
|
JH-04-007-006-001/1253
(Dumariya)
|
3404007000NRG23251020220612808
|
25/10/2022
|
Urmila devi
|
3404007WL029897
|
Urmila devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378823
|
|
Urmila devi
|
()
|
|
11
|
Bano
|
JH-04-007-006-001/1256
(Dumariya)
|
3404007000NRG23251020220612880
|
25/10/2022
|
SUNIT TOPNO
|
3404007WL029898
|
SUNIT TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378821
|
|
SUNIT TOPNO
|
()
|
|
12
|
Bano
|
JH-04-007-006-001/1256
(Dumariya)
|
3404007000NRG23251020220612879
|
25/10/2022
|
SUNIT TOPNO
|
3404007WL029898
|
SUNIT TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378820
|
|
SUNIT TOPNO
|
()
|
|
13
|
Bano
|
JH-04-007-006-001/1274
(Dumariya)
|
3404007000NRG23251020220612882
|
25/10/2022
|
Somari Devi
|
3404007WL029898
|
Somari Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378855
|
|
Somari Devi
|
()
|
|
14
|
Bano
|
JH-04-007-006-001/1274
(Dumariya)
|
3404007000NRG23251020220612881
|
25/10/2022
|
Somari Devi
|
3404007WL029898
|
Somari Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378854
|
|
Somari Devi
|
()
|
|
15
|
Bano
|
JH-04-007-006-001/1275
(Dumariya)
|
3404007000NRG23251020220612884
|
25/10/2022
|
Bimlawati devi
|
3404007WL029898
|
Bimlawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378834
|
|
Bimlawati devi
|
()
|
|
16
|
Bano
|
JH-04-007-006-001/1275
(Dumariya)
|
3404007000NRG23251020220612883
|
25/10/2022
|
Bimlawati devi
|
3404007WL029898
|
Bimlawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378835
|
|
Bimlawati devi
|
()
|
|
17
|
Bano
|
JH-04-007-006-001/1292
(Dumariya)
|
3404007000NRG23251020220612888
|
25/10/2022
|
REJINA JOJO
|
3404007WL029898
|
REJINA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378857
|
|
REJINA JOJO
|
()
|
|
18
|
Bano
|
JH-04-007-006-001/1292
(Dumariya)
|
3404007000NRG23251020220612887
|
25/10/2022
|
REJINA JOJO
|
3404007WL029898
|
REJINA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378858
|
|
REJINA JOJO
|
()
|
|
19
|
Bano
|
JH-04-007-006-001/1294
(Dumariya)
|
3404007000NRG23251020220612892
|
25/10/2022
|
ANITA TOPNO
|
3404007WL029898
|
ANITA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378845
|
|
ANITA TOPNO
|
()
|
|
20
|
Bano
|
JH-04-007-006-001/1294
(Dumariya)
|
3404007000NRG23251020220612891
|
25/10/2022
|
ANITA TOPNO
|
3404007WL029898
|
ANITA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378846
|
|
ANITA TOPNO
|
()
|
|
21
|
Bano
|
JH-04-007-006-001/1314
(Dumariya)
|
3404007000NRG23251020220612894
|
25/10/2022
|
PAULINA BHENGRA
|
3404007WL029898
|
PAULINA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378852
|
|
PAULINA BHENGRA
|
()
|
|
22
|
Bano
|
JH-04-007-006-001/1314
(Dumariya)
|
3404007000NRG23251020220612893
|
25/10/2022
|
PAULINA BHENGRA
|
3404007WL029898
|
PAULINA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378851
|
|
PAULINA BHENGRA
|
()
|
|
23
|
Bano
|
JH-04-007-006-001/208
(Dumariya)
|
3404007000NRG23251020220612898
|
25/10/2022
|
MAROTHA VENGRA
|
3404007WL029898
|
MAROTHA VENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378832
|
|
MAROTHA VENGRA
|
()
|
|
24
|
Bano
|
JH-04-007-006-001/208
(Dumariya)
|
3404007000NRG23251020220612897
|
25/10/2022
|
MAROTHA VENGRA
|
3404007WL029898
|
MAROTHA VENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378833
|
|
MAROTHA VENGRA
|
()
|
|
25
|
Bano
|
JH-04-007-006-001/35
(Dumariya)
|
3404007000NRG23251020220612813
|
25/10/2022
|
PARWATI KUMAMRI
|
3404007WL029897
|
PARWATI KUMAMRI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378837
|
|
PARWATI KUMAMRI
|
()
|
|
26
|
Bano
|
JH-04-007-006-001/365
(Dumariya)
|
3404007000NRG23251020220612814
|
25/10/2022
|
Teju Sigh
|
3404007WL029897
|
Teju Sigh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378822
|
|
Teju Sigh
|
()
|
|
27
|
Bano
|
JH-04-007-006-001/367
(Dumariya)
|
3404007000NRG23251020220612815
|
25/10/2022
|
NAND KISHORE SAI
|
3404007WL029897
|
NAND KISHORE SAI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029378827
|
|
NAND KISHORE SAI
|
()
|
|
28
|
Bano
|
JH-04-007-006-001/392
(Dumariya)
|
3404007000NRG23251020220612816
|
25/10/2022
|
FULMONE DEVI
|
3404007WL029897
|
FULMONE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378850
|
|
FULMONE DEVI
|
()
|
|
29
|
Bano
|
JH-04-007-006-001/417
(Dumariya)
|
3404007000NRG23251020220612817
|
25/10/2022
|
BSANTI DEVI
|
3404007WL029897
|
BSANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378841
|
|
BSANTI DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-006-001/546
(Dumariya)
|
3404007000NRG23251020220612900
|
25/10/2022
|
dulari lomga
|
3404007WL029898
|
dulari lomga
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378853
|
|
dulari lomga
|
()
|
|
31
|
Bano
|
JH-04-007-006-001/561
(Dumariya)
|
3404007000NRG23251020220612783
|
25/10/2022
|
NAGU LUGUN
|
3404007WL029896
|
NAGU LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029378838
|
|
NAGU LUGUN
|
()
|
|
32
|
Bano
|
JH-04-007-006-001/711
(Dumariya)
|
3404007000NRG23251020220612784
|
25/10/2022
|
FILMON MUNDA
|
3404007WL029896
|
FILMON MUNDA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029378848
|
|
FILMON MUNDA
|
()
|
|
33
|
Bano
|
JH-04-007-006-001/744
(Dumariya)
|
3404007000NRG23251020220612785
|
25/10/2022
|
KRIPA MUNDAIN
|
3404007WL029896
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029378847
|
|
KRIPA MUNDAIN
|
()
|
|
34
|
Bano
|
JH-04-007-006-001/878
(Dumariya)
|
3404007000NRG23251020220612824
|
25/10/2022
|
BUDHNI DEVI
|
3404007WL029897
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378829
|
|
BUDHNI DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-006-001/966
(Dumariya)
|
3404007000NRG23251020220612827
|
25/10/2022
|
DEVKE DEVI
|
3404007WL029897
|
DEVKE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378849
|
|
DEVKE DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-006-001/982
(Dumariya)
|
3404007000NRG23251020220612833
|
25/10/2022
|
MAHABIR SINGH
|
3404007WL029897
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378840
|
|
MAHABIR SINGH
|
()
|
|
37
|
Bano
|
JH-04-007-006-004/1089
(Dumariya)
|
3404007000NRG23251020220612786
|
25/10/2022
|
KALAWATI DEVI
|
3404007WL029896
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378859
|
|
KALAWATI DEVI
|
()
|
|
38
|
Bano
|
JH-04-007-006-004/1106
(Dumariya)
|
3404007000NRG23251020220612787
|
25/10/2022
|
jasmati devi
|
3404007WL029896
|
jasmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378843
|
|
jasmati devi
|
()
|
|
39
|
Bano
|
JH-04-007-006-004/117
(Dumariya)
|
3404007000NRG23251020220612788
|
25/10/2022
|
JALENDRA SINGH
|
3404007WL029896
|
JALENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378824
|
|
JALENDRA SINGH
|
()
|
|
40
|
Bano
|
JH-04-007-006-004/16
(Dumariya)
|
3404007000NRG23251020220612790
|
25/10/2022
|
Sipriyan Lugun
|
3404007WL029896
|
Sipriyan Lugun
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029378836
|
|
Sipriyan Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-006-001/1276
(Dumariya)
|
3404007000NRG23251020220612809
|
25/10/2022
|
Busru singh
|
3404007WL029897
|
Busru singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378863
|
|
Busru singh
|
()
|
|
42
|
Bano
|
JH-04-007-006-001/1287
(Dumariya)
|
3404007000NRG23251020220612886
|
25/10/2022
|
Apolina barla
|
3404007WL029898
|
Apolina barla
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378861
|
|
Apolina barla
|
()
|
|
43
|
Bano
|
JH-04-007-006-001/1287
(Dumariya)
|
3404007000NRG23251020220612885
|
25/10/2022
|
Apolina barla
|
3404007WL029898
|
Apolina barla
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378862
|
|
Apolina barla
|
()
|
|
44
|
Bano
|
JH-04-007-006-001/1293
(Dumariya)
|
3404007000NRG23251020220612890
|
25/10/2022
|
JABLINA JOJO
|
3404007WL029898
|
JABLINA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378867
|
|
JABLINA JOJO
|
()
|
|
45
|
Bano
|
JH-04-007-006-001/1293
(Dumariya)
|
3404007000NRG23251020220612889
|
25/10/2022
|
JABLINA JOJO
|
3404007WL029898
|
JABLINA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378866
|
|
JABLINA JOJO
|
()
|
|
46
|
Bano
|
JH-04-007-006-001/1344
(Dumariya)
|
3404007000NRG23251020220612810
|
25/10/2022
|
RAJENDRA SINGH
|
3404007WL029897
|
RAJENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378865
|
|
RAJENDRA SINGH
|
()
|
|
47
|
Bano
|
JH-04-007-006-001/1388
(Dumariya)
|
3404007000NRG23251020220612782
|
25/10/2022
|
Marsalan lugun
|
3404007WL029896
|
Marsalan lugun
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029378860
|
|
Marsalan lugun
|
()
|
|
48
|
Bano
|
JH-04-007-006-004/22
(Dumariya)
|
3404007000NRG23251020220612791
|
25/10/2022
|
SUDHAN DEVI
|
3404007WL029896
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029378864
|
|
SUDHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|