|
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-04-007-001-003/504
(Badkaduel)
|
3404007000NRG23220220230945675
|
22/02/2023
|
Snehlata Bhengra
|
3404007WL052570
|
Snehlata Bhengra
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243799
|
|
SNEHLATA BHENGRA W/O SANDEEP TOPNO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-001-004/170
(Badkaduel)
|
3404007000NRG23220220230945676
|
22/02/2023
|
BHAGWAN SAMAD
|
3404007WL052570
|
BHAGWAN SAMAD
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243803
|
|
BAGWAN SAMAD
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-001-004/170
(Badkaduel)
|
3404007000NRG23220220230945677
|
22/02/2023
|
USKI SAMAD
|
3404007WL052570
|
USKI SAMAD
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243816
|
|
USKI SAMAD
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-004/176
(Badkaduel)
|
3404007000NRG23220220230945678
|
22/02/2023
|
BUDHNI LOMGA
|
3404007WL052570
|
BUDHNI LOMGA
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243817
|
|
BUDHNI LOMGA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-004/237
(Badkaduel)
|
3404007000NRG23220220230945679
|
22/02/2023
|
SOMARI LUGUN
|
3404007WL052570
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243814
|
|
SOMARI LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-004/244
(Badkaduel)
|
3404007000NRG23220220230945680
|
22/02/2023
|
SUKHNI MADKI
|
3404007WL052570
|
SUKHNI MADKI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243806
|
|
SUKHANI MARKI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-005/1033
(Badkaduel)
|
3404007000NRG23220220230945681
|
22/02/2023
|
MINI DEVI
|
3404007WL052570
|
MINI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303243798
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-005/201
(Badkaduel)
|
3404007000NRG23220220230945682
|
22/02/2023
|
HARISCHANDRA SINGH
|
3404007WL052570
|
HARISCHANDRA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303243800
|
|
HARISHCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-005/457
(Badkaduel)
|
3404007000NRG23220220230945683
|
22/02/2023
|
HARISHCHANDRA SINGH
|
3404007WL052570
|
HARISHCHANDRA SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
28/02/2023
|
|
9303243796
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-001-006/4087
(Badkaduel)
|
3404007000NRG23220220230945583
|
22/02/2023
|
Jems Lomga
|
3404007WL052565
|
Jems Lomga
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
01/03/2023
|
|
9303243813
|
|
JEMS LOMGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bano
|
JH-04-007-001-006/492
(Badkaduel)
|
3404007000NRG23220220230945584
|
22/02/2023
|
SIRNUS LOMGA
|
3404007WL052565
|
SIRNUS LOMGA
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243810
|
|
SERNUS LOMGA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-001-006/703
(Badkaduel)
|
3404007000NRG23220220230945585
|
22/02/2023
|
KALEMAN LUUGUN
|
3404007WL052565
|
KALEMAN LUUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243818
|
|
KALEP LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-001-007/4067
(Badkaduel)
|
3404007000NRG23220220230945591
|
22/02/2023
|
PARMANAND SINGH
|
3404007WL052566
|
PARMANAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243821
|
|
PARMANAND SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Bano
|
JH-04-007-001-007/4070
(Badkaduel)
|
3404007000NRG23220220230945592
|
22/02/2023
|
sumitra
|
3404007WL052566
|
sumitra
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303243815
|
|
SUMITRA JOJO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-001-007/4165
(Badkaduel)
|
3404007000NRG23220220230945593
|
22/02/2023
|
Sudama singh
|
3404007WL052566
|
Sudama singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243812
|
|
SUDAMA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-001-009/254
(Badkaduel)
|
3404007000NRG23220220230945685
|
22/02/2023
|
BHINSHARI DEVI
|
3404007WL052570
|
BHINSHARI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303243820
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-001-009/254
(Badkaduel)
|
3404007000NRG23220220230945684
|
22/02/2023
|
BHINSHARI DEVI
|
3404007WL052570
|
BHINSHARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243819
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-001-009/255
(Badkaduel)
|
3404007000NRG23220220230945687
|
22/02/2023
|
BIMLA DEVI
|
3404007WL052570
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243805
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-001-009/255
(Badkaduel)
|
3404007000NRG23220220230945686
|
22/02/2023
|
BIMLA DEVI
|
3404007WL052570
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303243804
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-001-009/256
(Badkaduel)
|
3404007000NRG23220220230945688
|
22/02/2023
|
RAMESH SINGH
|
3404007WL052570
|
RAMESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243811
|
|
RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-001-009/262
(Badkaduel)
|
3404007000NRG23220220230945690
|
22/02/2023
|
VISHAMBAR SINGH
|
3404007WL052570
|
VISHAMBAR SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303243802
|
|
VISHWAMBHAR SINGH S/O GANDURA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-001-009/262
(Badkaduel)
|
3404007000NRG23220220230945689
|
22/02/2023
|
VISHAMBAR SINGH
|
3404007WL052570
|
VISHAMBAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243801
|
|
VISHWAMBHAR SINGH S/O GANDURA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-001-009/699
(Badkaduel)
|
3404007000NRG23220220230945691
|
22/02/2023
|
SOYTHA SINGH
|
3404007WL052570
|
SOYTHA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243797
|
|
SOINTHA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-001-009/918
(Badkaduel)
|
3404007000NRG23220220230945693
|
22/02/2023
|
AGHNI DEVI
|
3404007WL052570
|
AGHNI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303243808
|
|
AGHNI DEVI W/O CHONO SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-001-009/918
(Badkaduel)
|
3404007000NRG23220220230945692
|
22/02/2023
|
AGHNI DEVI
|
3404007WL052570
|
AGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243807
|
|
AGHNI DEVI W/O CHONO SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-001-009/920
(Badkaduel)
|
3404007000NRG23220220230945586
|
22/02/2023
|
RAJ KISHOR SINGH
|
3404007WL052565
|
RAJ KISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303243809
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|