|
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-04-007-009-002/1293
(Kanarowana)
|
3404007000NRG23281120220677577
|
28/11/2022
|
JIRAMANI DEVI
|
3404007WL034980
|
JIRAMANI DEVI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289108
|
|
JIRAMANI DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-009-003/1394
(Kanarowana)
|
3404007000NRG23281120220677595
|
28/11/2022
|
Dharam Pradhan
|
3404007WL034981
|
Dharam Pradhan
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289109
|
|
Dharam Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-009-001/1193
(Kanarowana)
|
3404007000NRG23281120220677614
|
28/11/2022
|
FUL KISHOR BHUIAN
|
3404007WL034982
|
FUL KISHOR BHUIAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289130
|
|
FUL KISHOR BHUIAN
|
()
|
|
4
|
Bano
|
JH-04-007-009-001/1193
(Kanarowana)
|
3404007000NRG23281120220677615
|
28/11/2022
|
MATIYA DEVI
|
3404007WL034982
|
MATIYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289132
|
|
MATIYA DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-009-001/419
(Kanarowana)
|
3404007000NRG23281120220677630
|
28/11/2022
|
JIBITA SURIN
|
3404007WL034983
|
JIBITA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289143
|
|
JIBITA SURIN
|
()
|
|
6
|
Bano
|
JH-04-007-009-002/1157
(Kanarowana)
|
3404007000NRG23281120220677676
|
28/11/2022
|
DIPEEKA DEVI
|
3404007WL034987
|
DIPEEKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289144
|
|
DIPEEKA DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-009-002/1166
(Kanarowana)
|
3404007000NRG23281120220677664
|
28/11/2022
|
PACHANDAN SINGH
|
3404007WL034985
|
PACHANDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289115
|
|
PACHANDAN SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-009-002/1212
(Kanarowana)
|
3404007000NRG23281120220677632
|
28/11/2022
|
GOVIND LOHRA
|
3404007WL034983
|
GOVIND LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289119
|
|
GOVIND LOHRA
|
()
|
|
9
|
Bano
|
JH-04-007-009-002/1212
(Kanarowana)
|
3404007000NRG23281120220677631
|
28/11/2022
|
MAMTA DEVI
|
3404007WL034983
|
MAMTA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289140
|
|
MAMTA DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-009-002/1229
(Kanarowana)
|
3404007000NRG23281120220677673
|
28/11/2022
|
HEMANTI LUMARI
|
3404007WL034986
|
HEMANTI LUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289141
|
|
HEMANTI LUMARI
|
()
|
|
11
|
Bano
|
JH-04-007-009-002/1229
(Kanarowana)
|
3404007000NRG23281120220677672
|
28/11/2022
|
LAXMAN GOP
|
3404007WL034986
|
LAXMAN GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289137
|
|
LAXMAN GOP
|
()
|
|
12
|
Bano
|
JH-04-007-009-002/1244
(Kanarowana)
|
3404007000NRG23281120220677574
|
28/11/2022
|
SUKUM DEVI
|
3404007WL034980
|
SUKUM DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289149
|
|
SUKUM DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-009-002/1249
(Kanarowana)
|
3404007000NRG23281120220677634
|
28/11/2022
|
SANGEETA DEVI
|
3404007WL034983
|
SANGEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289120
|
|
SANGEETA DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-009-002/1281
(Kanarowana)
|
3404007000NRG23281120220677576
|
28/11/2022
|
ANITA DEVI
|
3404007WL034980
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289114
|
|
ANITA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-009-002/1281
(Kanarowana)
|
3404007000NRG23281120220677575
|
28/11/2022
|
RAM KISHOR SINGH
|
3404007WL034980
|
RAM KISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289110
|
|
RAM KISHOR SINGH
|
()
|
|
16
|
Bano
|
JH-04-007-009-002/347
(Kanarowana)
|
3404007000NRG23281120220677650
|
28/11/2022
|
KAMLAWATI DEVI
|
3404007WL034984
|
KAMLAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289129
|
|
KAMLAWATI DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-009-002/347
(Kanarowana)
|
3404007000NRG23281120220677649
|
28/11/2022
|
KRISHNA SINGH
|
3404007WL034984
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289112
|
|
KRISHNA SINGH
|
()
|
|
18
|
Bano
|
JH-04-007-009-002/531
(Kanarowana)
|
3404007000NRG23281120220677651
|
28/11/2022
|
BILCHUS MINZ
|
3404007WL034984
|
BILCHUS MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289118
|
|
BILCHUS MINZ
|
()
|
|
19
|
Bano
|
JH-04-007-009-002/531
(Kanarowana)
|
3404007000NRG23281120220677652
|
28/11/2022
|
SALOMI MINZ
|
3404007WL034984
|
SALOMI MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289146
|
|
SALOMI MINZ
|
()
|
|
20
|
Bano
|
JH-04-007-009-002/570
(Kanarowana)
|
3404007000NRG23281120220677653
|
28/11/2022
|
FAGANI DEVI
|
3404007WL034984
|
FAGANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289138
|
|
FAGANI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-009-002/603
(Kanarowana)
|
3404007000NRG23281120220677592
|
28/11/2022
|
MAGRET DUNGDUNG
|
3404007WL034981
|
MAGRET DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289150
|
|
MAGRET DUNGDUNG
|
()
|
|
22
|
Bano
|
JH-04-007-009-002/635
(Kanarowana)
|
3404007000NRG23281120220677654
|
28/11/2022
|
SHIRMOHAN SAHU
|
3404007WL034984
|
SHIRMOHAN SAHU
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289135
|
|
SHIRMOHAN SAHU
|
()
|
|
23
|
Bano
|
JH-04-007-009-002/652
(Kanarowana)
|
3404007000NRG23281120220677578
|
28/11/2022
|
FULO DEVI
|
3404007WL034980
|
FULO DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289131
|
|
FULO DEVI
|
()
|
|
24
|
Bano
|
JH-04-007-009-003/107
(Kanarowana)
|
3404007000NRG23281120220677579
|
28/11/2022
|
DAMODAR CHIK BARAIK
|
3404007WL034980
|
DAMODAR CHIK BARAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289126
|
|
DAMODAR CHIK BARAIK
|
()
|
|
25
|
Bano
|
JH-04-007-009-003/1088
(Kanarowana)
|
3404007000NRG23281120220677616
|
28/11/2022
|
SADANAND SAMAD
|
3404007WL034982
|
SADANAND SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289122
|
|
SADANAND SAMAD
|
()
|
|
26
|
Bano
|
JH-04-007-009-003/1105
(Kanarowana)
|
3404007000NRG23281120220677617
|
28/11/2022
|
GANGI DEVI
|
3404007WL034982
|
GANGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289111
|
|
GANGI DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-009-003/1126
(Kanarowana)
|
3404007000NRG23281120220677618
|
28/11/2022
|
MEGHNI DEVI
|
3404007WL034982
|
MEGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289147
|
|
MEGHNI DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-009-003/1127
(Kanarowana)
|
3404007000NRG23281120220677635
|
28/11/2022
|
TURLEN DANG
|
3404007WL034983
|
TURLEN DANG
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374289139
|
|
TURLEN DANG
|
()
|
|
29
|
Bano
|
JH-04-007-009-003/1187
(Kanarowana)
|
3404007000NRG23281120220677665
|
28/11/2022
|
GANGA SINGH
|
3404007WL034985
|
GANGA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289142
|
|
GANGA SINGH
|
()
|
|
30
|
Bano
|
JH-04-007-009-003/1187
(Kanarowana)
|
3404007000NRG23281120220677666
|
28/11/2022
|
Kamla Devi
|
3404007WL034985
|
Kamla Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289121
|
|
Kamla Devi
|
()
|
|
31
|
Bano
|
JH-04-007-009-003/1324
(Kanarowana)
|
3404007000NRG23281120220677619
|
28/11/2022
|
NANKI DEVI
|
3404007WL034982
|
NANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289153
|
|
NANKI DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-009-003/1402
(Kanarowana)
|
3404007000NRG23281120220677667
|
28/11/2022
|
BASANTI DEVI
|
3404007WL034985
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289113
|
|
BASANTI DEVI
|
()
|
|
33
|
Bano
|
JH-04-007-009-003/1405
(Kanarowana)
|
3404007000NRG23281120220677596
|
28/11/2022
|
DEVKI DEVI
|
3404007WL034981
|
DEVKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289124
|
|
DEVKI DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-009-003/1411
(Kanarowana)
|
3404007000NRG23281120220677597
|
28/11/2022
|
MILU LOHRA
|
3404007WL034981
|
MILU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289127
|
|
MILU LOHRA
|
()
|
|
35
|
Bano
|
JH-04-007-009-003/1421
(Kanarowana)
|
3404007000NRG23281120220677598
|
28/11/2022
|
SAVITRI DEVI
|
3404007WL034981
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289145
|
|
SAVITRI DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-009-003/1459
(Kanarowana)
|
3404007000NRG23281120220677580
|
28/11/2022
|
SUNDURI KUMARI
|
3404007WL034980
|
SUNDURI KUMARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289148
|
|
SUNDURI KUMARI
|
()
|
|
37
|
Bano
|
JH-04-007-009-003/1462
(Kanarowana)
|
3404007000NRG23281120220677620
|
28/11/2022
|
GANESH SINGH
|
3404007WL034982
|
GANESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289117
|
|
GANESH SINGH
|
()
|
|
38
|
Bano
|
JH-04-007-009-003/2039
(Kanarowana)
|
3404007000NRG23281120220677581
|
28/11/2022
|
BHARTI KUMARI
|
3404007WL034980
|
BHARTI KUMARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289151
|
|
BHARTI KUMARI
|
()
|
|
39
|
Bano
|
JH-04-007-009-003/2301
(Kanarowana)
|
3404007000NRG23281120220677599
|
28/11/2022
|
SARITA KUMARI
|
3404007WL034981
|
SARITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289134
|
|
SARITA KUMARI
|
()
|
|
40
|
Bano
|
JH-04-007-009-003/316
(Kanarowana)
|
3404007000NRG23281120220677600
|
28/11/2022
|
BHINSARI DEVI
|
3404007WL034981
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289125
|
|
BHINSARI DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-009-003/316
(Kanarowana)
|
3404007000NRG23281120220677601
|
28/11/2022
|
SUKHDEW LOHRA
|
3404007WL034981
|
SUKHDEW LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289152
|
|
SUKHDEW LOHRA
|
()
|
|
42
|
Bano
|
JH-04-007-009-003/366
(Kanarowana)
|
3404007000NRG23281120220677655
|
28/11/2022
|
BALMATI DEVI
|
3404007WL034984
|
BALMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289128
|
|
BALMATI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-009-003/434
(Kanarowana)
|
3404007000NRG23281120220677582
|
28/11/2022
|
FIRNATH CHIK BARAIK
|
3404007WL034980
|
FIRNATH CHIK BARAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374289116
|
|
FIRNATH CHIK BARAIK
|
()
|
|
44
|
Bano
|
JH-04-007-009-003/56
(Kanarowana)
|
3404007000NRG23281120220677621
|
28/11/2022
|
ARJUN SINGH
|
3404007WL034982
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289133
|
|
ARJUN SINGH
|
()
|
|
45
|
Bano
|
JH-04-007-009-003/566
(Kanarowana)
|
3404007000NRG23281120220677638
|
28/11/2022
|
LILABATI DEVI
|
3404007WL034983
|
LILABATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374289136
|
|
LILABATI DEVI
|
()
|
|
46
|
Bano
|
JH-04-007-009-003/630
(Kanarowana)
|
3404007000NRG23281120220677602
|
28/11/2022
|
PUKLI DEVI
|
3404007WL034981
|
PUKLI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289123
|
|
PUKLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-009-002/1249
(Kanarowana)
|
3404007000NRG23281120220677633
|
28/11/2022
|
SURAJ BARAIK
|
3404007WL034983
|
SURAJ BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289155
|
|
MR SURAJ BARIK
|
()
|
|
48
|
Bano
|
JH-04-007-009-003/1227
(Kanarowana)
|
3404007000NRG23281120220677636
|
28/11/2022
|
DHANESHWAR PRADHAN
|
3404007WL034983
|
DHANESHWAR PRADHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289157
|
|
MR DHANESHWAR PRADHAN
|
()
|
|
49
|
Bano
|
JH-04-007-009-003/1227
(Kanarowana)
|
3404007000NRG23281120220677637
|
28/11/2022
|
SUNITA DEVI
|
3404007WL034983
|
SUNITA DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289156
|
|
MRS SUNITA DEVI
|
()
|
|
50
|
Bano
|
JH-04-007-009-003/1329
(Kanarowana)
|
3404007000NRG23281120220677594
|
28/11/2022
|
KRISHNA PRADHAN
|
3404007WL034981
|
KRISHNA PRADHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289154
|
|
MR KRISHNA PRADHAN
|
()
|
|
51
|
Bano
|
JH-04-007-009-003/1329
(Kanarowana)
|
3404007000NRG23281120220677593
|
28/11/2022
|
SANJITA KUMARI
|
3404007WL034981
|
SANJITA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374289158
|
|
MRS SANJITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75180
|
75180
|
|
|
|
|
|
|
|