|
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-04-007-001-007/280
(Badkaduel)
|
3404007000NRG23Z131020220593983
|
14/10/2022
|
TILWATI KUMARI
|
3404007WL028366
|
TILWATI KUMARI
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TILWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-001/25
(Badkaduel)
|
3404007000NRG23Z131020220594030
|
14/10/2022
|
JAGATPAL SINGH
|
3404007WL028368
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAGATPAL SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-001-001/28
(Badkaduel)
|
3404007000NRG23Z131020220594031
|
14/10/2022
|
RAMESHWAR SINGH
|
3404007WL028368
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAMESHWAR SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-001-001/4139
(Badkaduel)
|
3404007000NRG23Z131020220594037
|
14/10/2022
|
BASANTI DEVI
|
3404007WL028368
|
BASANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BASANTI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-001-001/4139
(Badkaduel)
|
3404007000NRG23Z131020220594036
|
14/10/2022
|
JAGARNATH SINGH
|
3404007WL028368
|
JAGARNATH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAGARNATH SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-001-001/4149
(Badkaduel)
|
3404007000NRG23Z131020220594001
|
14/10/2022
|
FALINDRA SINGH
|
3404007WL028367
|
FALINDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
FALINDRA SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-001-001/4149
(Badkaduel)
|
3404007000NRG23Z131020220594002
|
14/10/2022
|
SUMATI KUMARI
|
3404007WL028367
|
SUMATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUMATI KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-001-001/4150
(Badkaduel)
|
3404007000NRG23Z131020220594003
|
14/10/2022
|
NAMI DEVI
|
3404007WL028367
|
NAMI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NAMI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-001-001/4218
(Badkaduel)
|
3404007000NRG23Z131020220594038
|
14/10/2022
|
DEVKI DEVI
|
3404007WL028368
|
DEVKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DEVKI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-001-001/835
(Badkaduel)
|
3404007000NRG23Z131020220594041
|
14/10/2022
|
SIKANDER SINGH
|
3404007WL028368
|
SIKANDER SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SIKANDER SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-001-001/986
(Badkaduel)
|
3404007000NRG23Z131020220594042
|
14/10/2022
|
SUNITA DEVI
|
3404007WL028368
|
SUNITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUNITA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-001-003/4230
(Badkaduel)
|
3404007000NRG23Z131020220594004
|
14/10/2022
|
AKLU HAJAM
|
3404007WL028367
|
AKLU HAJAM
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685670
|
|
AKLU HAJAM
|
()
|
|
13
|
Bano
|
JH-04-007-001-005/460
(Badkaduel)
|
3404007000NRG23Z131020220593959
|
14/10/2022
|
SOMA KERKETTA
|
3404007WL028365
|
SOMA KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SOMA KERKETTA
|
()
|
|
14
|
Bano
|
JH-04-007-001-005/984
(Badkaduel)
|
3404007000NRG23Z131020220593962
|
14/10/2022
|
SUMITRA DEVI
|
3404007WL028365
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUMITRA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-001-006/140
(Badkaduel)
|
3404007000NRG23Z131020220593981
|
14/10/2022
|
BAHMANI LUGUN
|
3404007WL028366
|
BAHMANI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BAHMANI LUGUN
|
()
|
|
16
|
Bano
|
JH-04-007-001-006/356
(Badkaduel)
|
3404007000NRG23Z131020220594007
|
14/10/2022
|
JOHAN LOMGA
|
3404007WL028367
|
JOHAN LOMGA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JOHAN LOMGA
|
()
|
|
17
|
Bano
|
JH-04-007-001-006/356
(Badkaduel)
|
3404007000NRG23Z131020220594006
|
14/10/2022
|
SALMI HERENJ
|
3404007WL028367
|
SALMI HERENJ
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SALMI HERENJ
|
()
|
|
18
|
Bano
|
JH-04-007-001-006/751
(Badkaduel)
|
3404007000NRG23Z131020220593964
|
14/10/2022
|
NAMJAN LOMGA
|
3404007WL028365
|
NAMJAN LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NAMJAN LOMGA
|
()
|
|
19
|
Bano
|
JH-04-007-001-006/820
(Badkaduel)
|
3404007000NRG23Z131020220593965
|
14/10/2022
|
JAWNI LOMGA
|
3404007WL028365
|
JAWNI LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAWNI LOMGA
|
()
|
|
20
|
Bano
|
JH-04-007-001-007/3
(Badkaduel)
|
3404007000NRG23Z131020220594044
|
14/10/2022
|
BHINSARI DEVI
|
3404007WL028368
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BHINSARI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-001-007/4121
(Badkaduel)
|
3404007000NRG23Z131020220593966
|
14/10/2022
|
SANJAY DANG
|
3404007WL028365
|
SANJAY DANG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJAY DANG
|
()
|
|
22
|
Bano
|
JH-04-007-001-007/4151
(Badkaduel)
|
3404007000NRG23Z131020220594064
|
14/10/2022
|
RINA KUMARI
|
3404007WL028370
|
RINA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RINA KUMARI
|
()
|
|
23
|
Bano
|
JH-04-007-001-007/4164
(Badkaduel)
|
3404007000NRG23Z131020220594065
|
14/10/2022
|
BASANTI KUMARI
|
3404007WL028370
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BASANTI KUMARI
|
()
|
|
24
|
Bano
|
JH-04-007-001-008/95
(Badkaduel)
|
3404007000NRG23Z131020220593987
|
14/10/2022
|
SILMANI HEMROM
|
3404007WL028366
|
SILMANI HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SILMANI HEMROM
|
()
|
|
25
|
Bano
|
JH-04-007-001-009/1046
(Badkaduel)
|
3404007000NRG23Z131020220594066
|
14/10/2022
|
RAGHUNATH SINGH
|
3404007WL028370
|
RAGHUNATH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAGHUNATH SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-001-010/184
(Badkaduel)
|
3404007000NRG23Z131020220594048
|
14/10/2022
|
SUSHIL KERKETTA
|
3404007WL028368
|
SUSHIL KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUSHIL KERKETTA
|
()
|
|
27
|
Bano
|
JH-04-007-001-010/2034
(Badkaduel)
|
3404007000NRG23Z131020220593967
|
14/10/2022
|
SOMA KANDULNA
|
3404007WL028365
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SOMA KANDULNA
|
()
|
|
28
|
Bano
|
JH-04-007-001-010/4184
(Badkaduel)
|
3404007000NRG23Z131020220593968
|
14/10/2022
|
MARSHEL BADING
|
3404007WL028365
|
MARSHEL BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MARSHEL BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|