|
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-04-007-005-001/316
(Bintuka)
|
3404007000NRG23071220220699875
|
09/12/2022
|
Hemanti Devi
|
3404007WL036492
|
Hemanti Devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375289872
|
|
Hemanti Devi
|
()
|
|
2
|
Bano
|
JH-04-007-005-001/3551
(Bintuka)
|
3404007000NRG23091220220706440
|
09/12/2022
|
KAMESHWAR SINGH
|
3404007WL036918
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289876
|
|
KAMESHWAR SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-005-001/366
(Bintuka)
|
3404007000NRG23091220220706443
|
09/12/2022
|
TIMUTHIYUS LUGUN
|
3404007WL036918
|
TIMUTHIYUS LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289868
|
|
TIMUTHIYUS LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/3746
(Bintuka)
|
3404007000NRG23071220220699879
|
09/12/2022
|
ATWA JARIA
|
3404007WL036492
|
ATWA JARIA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289871
|
|
ATWA JARIA
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3757
(Bintuka)
|
3404007000NRG23071220220699880
|
09/12/2022
|
KARMI DEVI
|
3404007WL036492
|
KARMI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375289865
|
|
KARMI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23091220220706362
|
09/12/2022
|
GANGA DEVI
|
3404007WL036914
|
GANGA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289867
|
|
GANGA DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-005-002/38902
(Bintuka)
|
3404007000NRG23091220220706365
|
09/12/2022
|
BIRENDRA SINGH
|
3404007WL036914
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289870
|
|
BIRENDRA SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-005-002/69
(Bintuka)
|
3404007000NRG23091220220706369
|
09/12/2022
|
KRIPA PAHAN
|
3404007WL036914
|
KRIPA PAHAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289863
|
|
KRIPA PAHAN
|
()
|
|
9
|
Bano
|
JH-04-007-005-003/3794
(Bintuka)
|
3404007000NRG23091220220706448
|
09/12/2022
|
JAYRAM SINGH
|
3404007WL036918
|
JAYRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375289864
|
|
JAYRAM SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-005-004/207
(Bintuka)
|
3404007000NRG23091220220706451
|
09/12/2022
|
KALINDRA SINGH
|
3404007WL036918
|
KALINDRA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289862
|
|
KALINDRA SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-005-004/38791
(Bintuka)
|
3404007000NRG23091220220706454
|
09/12/2022
|
PARIBA DEVI
|
3404007WL036918
|
PARIBA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289878
|
|
PARIBA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-005-005/1555
(Bintuka)
|
3404007000NRG23071220220699881
|
09/12/2022
|
BASANT BHUINYA
|
3404007WL036492
|
BASANT BHUINYA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375289877
|
|
BASANT BHUINYA
|
()
|
|
13
|
Bano
|
JH-04-007-005-005/38826
(Bintuka)
|
3404007000NRG23091220220706374
|
09/12/2022
|
SANJAY SINGH
|
3404007WL036914
|
SANJAY SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289875
|
|
SANJAY SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23091220220706376
|
09/12/2022
|
KAMLA DEVI
|
3404007WL036914
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289873
|
|
KAMLA DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-005-005/552
(Bintuka)
|
3404007000NRG23091220220706488
|
09/12/2022
|
SUMATI DEVI
|
3404007WL036920
|
SUMATI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375289866
|
|
SUMATI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-005-006/242
(Bintuka)
|
3404007000NRG23091220220706457
|
09/12/2022
|
UGERMANI TOPNO
|
3404007WL036918
|
UGERMANI TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375289869
|
|
UGERMANI TOPNO
|
()
|
|
17
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23091220220706416
|
09/12/2022
|
KAMLA DEVI
|
3404007WL036916
|
KAMLA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375289874
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|