|
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-04-007-012-002/1122
(Raikera)
|
3404007000NRG23Z020620220164352
|
02/06/2022
|
PUSHPA SURIN
|
3404007WL007566
|
PUSHPA SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-012-002/196
(Raikera)
|
3404007000NRG23Z020620220164353
|
02/06/2022
|
EMLEN KUDDU
|
3404007WL007566
|
EMLEN KUDDU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-012-002/831
(Raikera)
|
3404007000NRG23Z020620220164355
|
02/06/2022
|
ANANDI KUDU
|
3404007WL007566
|
ANANDI KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-012-002/880
(Raikera)
|
3404007000NRG23Z020620220164356
|
02/06/2022
|
HERAN KUDU
|
3404007WL007566
|
HERAN KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-012-002/907
(Raikera)
|
3404007000NRG23Z020620220164110
|
02/06/2022
|
CHANDWATI DEVI
|
3404007WL007563
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-012-003/1181
(Raikera)
|
3404007000NRG23Z020620220164022
|
02/06/2022
|
SURESH SAHU
|
3404007WL007561
|
SURESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-012-003/3502
(Raikera)
|
3404007000NRG23Z020620220164199
|
02/06/2022
|
JAMUNA KUMARI
|
3404007WL007564
|
JAMUNA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-012-003/524
(Raikera)
|
3404007000NRG23Z020620220164372
|
02/06/2022
|
JAYRAM SAHU
|
3404007WL007566
|
JAYRAM SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-012-003/548
(Raikera)
|
3404007000NRG23Z020620220164374
|
02/06/2022
|
PARWATI DEVI
|
3404007WL007566
|
PARWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-012-004/12
(Raikera)
|
3404007000NRG23Z020620220164123
|
02/06/2022
|
GURU ON DEVI
|
3404007WL007563
|
GURU ON DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-012-004/1264
(Raikera)
|
3404007000NRG23Z020620220164203
|
02/06/2022
|
Devki Devi
|
3404007WL007564
|
Devki Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Bano
|
JH-04-007-012-004/277
(Raikera)
|
3404007000NRG23Z020620220164212
|
02/06/2022
|
SARSWATI DEVI
|
3404007WL007564
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23Z020620220164126
|
02/06/2022
|
Sukhmait Devi
|
3404007WL007563
|
Sukhmait Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Bano
|
JH-04-007-012-004/3490
(Raikera)
|
3404007000NRG23Z020620220164280
|
02/06/2022
|
LILMANI LUGUN
|
3404007WL007565
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Bano
|
JH-04-007-012-004/421
(Raikera)
|
3404007000NRG23Z020620220164227
|
02/06/2022
|
JHALMAIT DEVI
|
3404007WL007564
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23Z020620220164292
|
02/06/2022
|
MUNNI DEVI
|
3404007WL007565
|
MUNNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Bano
|
JH-04-007-012-004/715
(Raikera)
|
3404007000NRG23Z020620220164230
|
02/06/2022
|
VIMAL LUGUN
|
3404007WL007564
|
VIMAL LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Bano
|
JH-04-007-012-004/719
(Raikera)
|
3404007000NRG23Z020620220164232
|
02/06/2022
|
PANDRA LUGUN
|
3404007WL007564
|
PANDRA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Bano
|
JH-04-007-012-004/974
(Raikera)
|
3404007000NRG23Z020620220164236
|
02/06/2022
|
MANOJ LUGUN
|
3404007WL007564
|
MANOJ LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Bano
|
JH-04-007-012-005/1253
(Raikera)
|
3404007000NRG23Z020620220164141
|
02/06/2022
|
CHANDRIKA DEVI
|
3404007WL007563
|
CHANDRIKA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Bano
|
JH-04-007-012-005/232
(Raikera)
|
3404007000NRG23Z020620220164306
|
02/06/2022
|
BAHALEN TOPNO
|
3404007WL007565
|
BAHALEN TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23Z020620220164144
|
02/06/2022
|
RANJIT SINGH
|
3404007WL007563
|
RANJIT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Bano
|
JH-04-007-012-005/250
(Raikera)
|
3404007000NRG23Z020620220164146
|
02/06/2022
|
SAMBHU SINGH
|
3404007WL007563
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Bano
|
JH-04-007-012-005/259
(Raikera)
|
3404007000NRG23Z020620220164147
|
02/06/2022
|
DURYODHAN SINGH
|
3404007WL007563
|
DURYODHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Bano
|
JH-04-007-012-005/76
(Raikera)
|
3404007000NRG23Z020620220164157
|
02/06/2022
|
PAWAL BHENGRA
|
3404007WL007563
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-012-003/512
(Raikera)
|
3404007000NRG23Z020620220164118
|
02/06/2022
|
SONAMATI DEVI
|
3404007WL007563
|
SONAMATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Bano
|
JH-04-007-012-004/1445
(Raikera)
|
3404007000NRG23Z020620220164207
|
02/06/2022
|
Premawati Devi
|
3404007WL007564
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Bano
|
JH-04-007-012-004/294
(Raikera)
|
3404007000NRG23Z020620220164214
|
02/06/2022
|
dibra singh
|
3404007WL007564
|
dibra singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Bano
|
JH-04-007-012-004/294
(Raikera)
|
3404007000NRG23Z020620220164215
|
02/06/2022
|
HEMLAWATI DEVI
|
3404007WL007564
|
HEMLAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23Z020620220164217
|
02/06/2022
|
MAHESH SINGH
|
3404007WL007564
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
31
|
Bano
|
JH-04-007-012-004/1237
(Raikera)
|
3404007000NRG23Z020620220164275
|
02/06/2022
|
GHANSYAM SINGH
|
3404007WL007565
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-012-004/1297
(Raikera)
|
3404007000NRG23Z020620220164205
|
02/06/2022
|
Sohano Devi
|
3404007WL007564
|
Sohano Devi
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23Z020620220164216
|
02/06/2022
|
Charku Dehri
|
3404007WL007564
|
Charku Dehri
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Bano
|
JH-04-007-012-005/1193
(Raikera)
|
3404007000NRG23Z020620220164139
|
02/06/2022
|
PRADUMAN SAHU
|
3404007WL007563
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-012-003/1170
(Raikera)
|
3404007000NRG23Z020620220164113
|
02/06/2022
|
RAMNARESH SAHU
|
3404007WL007563
|
RAMNARESH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Bano
|
JH-04-007-012-003/534
(Raikera)
|
3404007000NRG23Z020620220164373
|
02/06/2022
|
DUKHANI DEVI
|
3404007WL007566
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|