|
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-04-007-007-003/1157
(Genmer)
|
3404007000NRG23241120220668353
|
30/11/2022
|
JASVIR MANJHI
|
3404007WL034177
|
JASVIR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056247
|
|
JASVIR MANJHI
|
()
|
|
2
|
Bano
|
JH-04-007-007-003/1171
(Genmer)
|
3404007000NRG23241120220668355
|
30/11/2022
|
SHANTI KUMARI
|
3404007WL034177
|
SHANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056240
|
|
SHANTI KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-007-003/1175
(Genmer)
|
3404007000NRG23241120220668356
|
30/11/2022
|
PUSO KUMARI
|
3404007WL034177
|
PUSO KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056225
|
|
PUSO KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/130320
(Genmer)
|
3404007000NRG23241120220668358
|
30/11/2022
|
SARSAWATI DEVI
|
3404007WL034177
|
SARSAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056218
|
|
SARSAWATI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-007-003/130344
(Genmer)
|
3404007000NRG23241120220668359
|
30/11/2022
|
Mangru Mahto
|
3404007WL034177
|
Mangru Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056244
|
|
Mangru Mahto
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/1443
(Genmer)
|
3404007000NRG23241120220668361
|
30/11/2022
|
Abhimanyu Singh
|
3404007WL034177
|
Abhimanyu Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056220
|
|
Abhimanyu Singh
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/1485
(Genmer)
|
3404007000NRG23241120220668363
|
30/11/2022
|
BIMAL SINGH
|
3404007WL034177
|
BIMAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056245
|
|
BIMAL SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-007-003/1691
(Genmer)
|
3404007000NRG23241120220668366
|
30/11/2022
|
DOLI DEVI
|
3404007WL034177
|
DOLI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374056246
|
|
DOLI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-007-003/1726
(Genmer)
|
3404007000NRG23241120220668367
|
30/11/2022
|
BIRASMUNI DEVI
|
3404007WL034177
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056222
|
|
BIRASMUNI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-007-003/1774
(Genmer)
|
3404007000NRG23241120220668368
|
30/11/2022
|
SULENDRA KUMHAR
|
3404007WL034177
|
SULENDRA KUMHAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056241
|
|
SULENDRA KUMHAR
|
()
|
|
11
|
Bano
|
JH-04-007-007-003/1942
(Genmer)
|
3404007000NRG23241120220668369
|
30/11/2022
|
SARITA KUMARI
|
3404007WL034177
|
SARITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056242
|
|
SARITA KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-007-003/1945
(Genmer)
|
3404007000NRG23241120220668370
|
30/11/2022
|
SUMITRA KUMARI
|
3404007WL034177
|
SUMITRA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056243
|
|
SUMITRA KUMARI
|
()
|
|
13
|
Bano
|
JH-04-007-007-003/1968
(Genmer)
|
3404007000NRG23241120220668372
|
30/11/2022
|
KUNWAR MANJHI
|
3404007WL034177
|
KUNWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056239
|
|
KUNWAR MANJHI
|
()
|
|
14
|
Bano
|
JH-04-007-007-003/2889
(Genmer)
|
3404007000NRG23241120220668373
|
30/11/2022
|
RAJU MUNDA
|
3404007WL034177
|
RAJU MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056223
|
|
RAJU MUNDA
|
()
|
|
15
|
Bano
|
JH-04-007-007-003/2962
(Genmer)
|
3404007000NRG23241120220668374
|
30/11/2022
|
JITU BAITHA
|
3404007WL034177
|
JITU BAITHA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056248
|
|
JITU BAITHA
|
()
|
|
16
|
Bano
|
JH-04-007-007-003/298
(Genmer)
|
3404007000NRG23241120220668375
|
30/11/2022
|
KESHWATI KUMARI
|
3404007WL034177
|
KESHWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056221
|
|
KESHWATI KUMARI
|
()
|
|
17
|
Bano
|
JH-04-007-007-003/370
(Genmer)
|
3404007000NRG23241120220668376
|
30/11/2022
|
SHUKRA MANJHI
|
3404007WL034177
|
SHUKRA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056249
|
|
SHUKRA MANJHI
|
()
|
|
18
|
Bano
|
JH-04-007-007-003/5049
(Genmer)
|
3404007000NRG23241120220668377
|
30/11/2022
|
Sukarmuni Kandulna
|
3404007WL034177
|
Sukarmuni Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056219
|
|
Sukarmuni Kandulna
|
()
|
|
19
|
Bano
|
JH-04-007-007-003/542
(Genmer)
|
3404007000NRG23241120220668379
|
30/11/2022
|
KUSMINI JOJO
|
3404007WL034177
|
KUSMINI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056224
|
|
KUSMINI JOJO
|
()
|
|
20
|
Bano
|
JH-04-007-007-003/990
(Genmer)
|
3404007000NRG23241120220668380
|
30/11/2022
|
SURAIT DEVI
|
3404007WL034177
|
SURAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056251
|
|
SURAIT DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-007-005/218
(Genmer)
|
3404007000NRG23271120220675460
|
30/11/2022
|
SOMRA KANDULNA
|
3404007WL034814
|
SOMRA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056250
|
|
SOMRA KANDULNA
|
()
|
|
22
|
Bano
|
JH-04-007-007-005/40900
(Genmer)
|
3404007000NRG23301120220680529
|
30/11/2022
|
Mariyam Horo
|
3404007WL035138
|
Mariyam Horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056238
|
|
Mariyam Horo
|
()
|
|
23
|
Bano
|
JH-04-007-007-005/4491
(Genmer)
|
3404007000NRG23271120220675463
|
30/11/2022
|
Dhanesh Singh
|
3404007WL034814
|
Dhanesh Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056216
|
|
Dhanesh Singh
|
()
|
|
24
|
Bano
|
JH-04-007-007-005/707
(Genmer)
|
3404007000NRG23271120220675464
|
30/11/2022
|
DUBRAJ SINGH
|
3404007WL034814
|
DUBRAJ SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374056217
|
|
DUBRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-007-003/1962
(Genmer)
|
3404007000NRG23241120220668371
|
30/11/2022
|
ASARU SINGH
|
3404007WL034177
|
ASARU SINGH
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056226
|
|
ASARU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-007-003/1240
(Genmer)
|
3404007000NRG23241120220668357
|
30/11/2022
|
JITU SINGH
|
3404007WL034177
|
JITU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056227
|
|
JITU SINGH
|
()
|
|
27
|
Bano
|
JH-04-007-007-003/1430
(Genmer)
|
3404007000NRG23241120220668360
|
30/11/2022
|
RAJBIR MANJHI
|
3404007WL034177
|
RAJBIR MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056228
|
|
RAJBIR MANJHI
|
()
|
|
28
|
Bano
|
JH-04-007-007-003/1478
(Genmer)
|
3404007000NRG23241120220668362
|
30/11/2022
|
SANTOSHI KUMARI
|
3404007WL034177
|
SANTOSHI KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056229
|
|
SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-007-005/125
(Genmer)
|
3404007000NRG23271120220675459
|
30/11/2022
|
BARDANI KANDULNA
|
3404007WL034814
|
BARDANI KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056231
|
|
BARDANI KANDULNA
|
()
|
|
30
|
Bano
|
JH-04-007-007-005/251
(Genmer)
|
3404007000NRG23271120220675461
|
30/11/2022
|
Pratima Kumari
|
3404007WL034814
|
Pratima Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056230
|
|
Pratima Kumari
|
()
|
|
31
|
Bano
|
JH-04-007-007-005/283
(Genmer)
|
3404007000NRG23271120220675462
|
30/11/2022
|
Manjit Pradhan
|
3404007WL034814
|
Manjit Pradhan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056236
|
|
Manjit Pradhan
|
()
|
|
32
|
Bano
|
JH-04-007-007-005/708
(Genmer)
|
3404007000NRG23271120220675465
|
30/11/2022
|
BIMLA DEVI
|
3404007WL034814
|
BIMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056237
|
|
BIMLA DEVI
|
()
|
|
33
|
Bano
|
JH-04-007-007-005/909
(Genmer)
|
3404007000NRG23271120220675466
|
30/11/2022
|
Ganesh Sahu
|
3404007WL034814
|
Ganesh Sahu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056234
|
|
Ganesh Sahu
|
()
|
|
34
|
Bano
|
JH-04-007-007-005/910
(Genmer)
|
3404007000NRG23271120220675467
|
30/11/2022
|
Suman Kandulna
|
3404007WL034814
|
Suman Kandulna
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056235
|
|
Suman Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-007-003/1169
(Genmer)
|
3404007000NRG23241120220668354
|
30/11/2022
|
ANJNI KUMARI
|
3404007WL034177
|
ANJNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056233
|
|
ANJNI KUMARI
|
()
|
|
36
|
Bano
|
JH-04-007-007-003/1499
(Genmer)
|
3404007000NRG23241120220668364
|
30/11/2022
|
Sital kandulna
|
3404007WL034177
|
Sital kandulna
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056232
|
|
Sital kandulna
|
()
|
|
37
|
Bano
|
JH-04-007-007-003/1662
(Genmer)
|
3404007000NRG23241120220668365
|
30/11/2022
|
URMILA DEVI
|
3404007WL034177
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056253
|
|
URMILA DEVI
|
()
|
|
38
|
Bano
|
JH-04-007-007-003/5164
(Genmer)
|
3404007000NRG23241120220668378
|
30/11/2022
|
SABUR MAHTO
|
3404007WL034177
|
SABUR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056252
|
|
SABUR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|