|
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-04-007-004-001/232
(Beraergi)
|
3404007000NRG23190820220488591
|
19/08/2022
|
FRANCIS KANDULNA
|
3404007WL020339
|
FRANCIS KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128361
|
|
FRANCIS KANDULANA S/O MARKUSH KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-001/235
(Beraergi)
|
3404007000NRG23190820220488592
|
19/08/2022
|
AJIT KANDULNA
|
3404007WL020339
|
AJIT KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128362
|
|
AJIT KANDULANA S/O JAKRIYAS KANDULANNA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-001/240
(Beraergi)
|
3404007000NRG23190820220488593
|
19/08/2022
|
LUIES KANDULNA
|
3404007WL020339
|
LUIES KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128359
|
|
LUICE KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-001/478
(Beraergi)
|
3404007000NRG23190820220488594
|
19/08/2022
|
AECHE SINGH
|
3404007WL020339
|
AECHE SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128367
|
|
ECHHE SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-002/1388
(Beraergi)
|
3404007000NRG23190820220488595
|
19/08/2022
|
RAMLAKHAN SINGH
|
3404007WL020339
|
RAMLAKHAN SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128360
|
|
RAMLAKHAN SINGH S/O SUKRU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-002/1388
(Beraergi)
|
3404007000NRG23190820220488596
|
19/08/2022
|
RAMSWARI DEVI
|
3404007WL020339
|
RAMSWARI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128365
|
|
RAMESHWARI DEVI W/O LATE SUKRU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-002/1432
(Beraergi)
|
3404007000NRG23190820220488614
|
19/08/2022
|
MARIYAM KERKETTA
|
3404007WL020340
|
MARIYAM KERKETTA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128374
|
|
MARIYAM KERKETTA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-002/1432
(Beraergi)
|
3404007000NRG23190820220488613
|
19/08/2022
|
SURSEN KERKETTA
|
3404007WL020340
|
SURSEN KERKETTA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128358
|
|
SURSEN KERKETTA S/O AMBROS KERKETTA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-002/624
(Beraergi)
|
3404007000NRG23190820220488597
|
19/08/2022
|
ROPNI DEVI
|
3404007WL020339
|
ROPNI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128368
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-002/685
(Beraergi)
|
3404007000NRG23190820220488615
|
19/08/2022
|
ESKOLSTICA KERKETTA
|
3404007WL020340
|
ESKOLSTICA KERKETTA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128375
|
|
KOLOSTICA KERKETTA W/O JYOTISH KERKETTA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-003/1426
(Beraergi)
|
3404007000NRG23190820220488579
|
19/08/2022
|
RORE DANG
|
3404007WL020338
|
RORE DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128369
|
|
RORE DANG
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-005/18
(Beraergi)
|
3404007000NRG23190820220488581
|
19/08/2022
|
SILBESTAR KANDULNA
|
3404007WL020338
|
SILBESTAR KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128366
|
|
SILBESTAR KANDULNA S/O LT NOKOSIM KANDUL
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-004-005/47
(Beraergi)
|
3404007000NRG23190820220488619
|
19/08/2022
|
NIRAL GURIA
|
3404007WL020340
|
NIRAL GURIA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128357
|
|
AMBRUS NIRAL GURIA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-004-005/59
(Beraergi)
|
3404007000NRG23190820220488629
|
19/08/2022
|
NIRMAL GURIA
|
3404007WL020341
|
NIRMAL GURIA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128364
|
|
NIRMAL GUDIA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-004-005/65
(Beraergi)
|
3404007000NRG23190820220488630
|
19/08/2022
|
DAUD GURIA
|
3404007WL020341
|
DAUD GURIA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128363
|
|
DAUD GURIYA S/O JOHAN GURIYA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-004-005/68
(Beraergi)
|
3404007000NRG23190820220488631
|
19/08/2022
|
SALMON GURIA
|
3404007WL020341
|
SALMON GURIA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128376
|
|
MR SALMON GURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bano
|
JH-04-007-004-006/1402
(Beraergi)
|
3404007000NRG23190820220488601
|
19/08/2022
|
RANTHI DEVI
|
3404007WL020339
|
RANTHI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128371
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-004-006/344
(Beraergi)
|
3404007000NRG23190820220488582
|
19/08/2022
|
SARASWATI DEVI
|
3404007WL020338
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128372
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-004-006/367
(Beraergi)
|
3404007000NRG23190820220488583
|
19/08/2022
|
LOHRA HORO
|
3404007WL020338
|
LOHRA HORO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128370
|
|
LOHRA HORO
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-004-006/367
(Beraergi)
|
3404007000NRG23190820220488584
|
19/08/2022
|
SUNRI HORO
|
3404007WL020338
|
SUNRI HORO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277128373
|
|
SUNDI HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|