|
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-04-007-002-001/1241
(Banki)
|
3404007000NRG23Z111120220640622
|
11/11/2022
|
RAJESH HEMROM
|
3404007WL032066
|
RAJESH HEMROM
|
00048
|
BKID0004921
|
243
|
243
|
Processed
|
12/11/2022
|
|
S88419269
|
|
RAJESH HEMROM
|
()
|
|
2
|
Bano
|
JH-04-007-002-001/1300533
(Banki)
|
3404007000NRG23Z111120220640569
|
11/11/2022
|
CLEMENT AIND
|
3404007WL032063
|
CLEMENT AIND
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
CLEMENT AIND
|
()
|
|
3
|
Bano
|
JH-04-007-002-001/1300588
(Banki)
|
3404007000NRG23Z111120220640592
|
11/11/2022
|
SULANTI DEVI
|
3404007WL032064
|
SULANTI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SULANTI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-002-001/321
(Banki)
|
3404007000NRG23Z111120220640665
|
11/11/2022
|
Sewanti topno
|
3404007WL032068
|
Sewanti topno
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sewanti topno
|
()
|
|
5
|
Bano
|
JH-04-007-002-001/456
(Banki)
|
3404007000NRG23Z111120220640625
|
11/11/2022
|
Umbalan Dang
|
3404007WL032066
|
Umbalan Dang
|
00048
|
BKID0004921
|
243
|
243
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Umbalan Dang
|
()
|
|
6
|
Bano
|
JH-04-007-002-001/464
(Banki)
|
3404007000NRG23Z111120220640594
|
11/11/2022
|
BUDHNI DANG
|
3404007WL032064
|
BUDHNI DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
BUDHNI DANG
|
()
|
|
7
|
Bano
|
JH-04-007-002-002/2232
(Banki)
|
3404007000NRG23Z111120220640610
|
11/11/2022
|
Jego Mundu
|
3404007WL032065
|
Jego Mundu
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Jego Mundu
|
()
|
|
8
|
Bano
|
JH-04-007-002-003/122
(Banki)
|
3404007000NRG23Z111120220640577
|
11/11/2022
|
KUNTI KUMARI
|
3404007WL032063
|
KUNTI KUMARI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
KUNTI KUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-002-003/12492
(Banki)
|
3404007000NRG23Z111120220640578
|
11/11/2022
|
kalawati devi
|
3404007WL032063
|
kalawati devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
kalawati devi
|
()
|
|
10
|
Bano
|
JH-04-007-002-003/1300513130
(Banki)
|
3404007000NRG23Z111120220640581
|
11/11/2022
|
SILWANTI HEMROM
|
3404007WL032063
|
SILWANTI HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SILWANTI HEMROM
|
()
|
|
11
|
Bano
|
JH-04-007-002-003/1300513136
(Banki)
|
3404007000NRG23Z111120220640595
|
11/11/2022
|
SARASWATI DEVI
|
3404007WL032064
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SARASWATI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-002-003/1300513152
(Banki)
|
3404007000NRG23Z111120220640596
|
11/11/2022
|
SUSHIL SURIN
|
3404007WL032064
|
SUSHIL SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SUSHIL SURIN
|
()
|
|
13
|
Bano
|
JH-04-007-002-003/13025
(Banki)
|
3404007000NRG23Z111120220640628
|
11/11/2022
|
juliyus surin
|
3404007WL032066
|
juliyus surin
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
juliyus surin
|
()
|
|
14
|
Bano
|
JH-04-007-002-003/130428
(Banki)
|
3404007000NRG23Z111120220640584
|
11/11/2022
|
BUDHMATI DEVI
|
3404007WL032063
|
BUDHMATI DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
BUDHMATI DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-002-003/3178
(Banki)
|
3404007000NRG23Z111120220640629
|
11/11/2022
|
Johan Munda
|
3404007WL032066
|
Johan Munda
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Johan Munda
|
()
|
|
16
|
Bano
|
JH-04-007-002-003/513155
(Banki)
|
3404007000NRG23Z111120220640672
|
11/11/2022
|
DHANESHWAR SINGH
|
3404007WL032068
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
DHANESHWAR SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-002-003/630
(Banki)
|
3404007000NRG23Z111120220640648
|
11/11/2022
|
SITA BARWA
|
3404007WL032067
|
SITA BARWA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SITA BARWA
|
()
|
|
18
|
Bano
|
JH-04-007-002-003/822
(Banki)
|
3404007000NRG23Z111120220640675
|
11/11/2022
|
NAMJAN SURIN
|
3404007WL032068
|
NAMJAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
NAMJAN SURIN
|
()
|
|
19
|
Bano
|
JH-04-007-002-004/1300512
(Banki)
|
3404007000NRG23Z111120220640544
|
11/11/2022
|
TARAMUNI KUMARI
|
3404007WL032061
|
TARAMUNI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
TARAMUNI KUMARI
|
()
|
|
20
|
Bano
|
JH-04-007-002-004/1300519
(Banki)
|
3404007000NRG23Z111120220640545
|
11/11/2022
|
BUDHNA SINGH
|
3404007WL032061
|
BUDHNA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
BUDHNA SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-002-004/1567
(Banki)
|
3404007000NRG23Z111120220640613
|
11/11/2022
|
DASHRATH SINGH
|
3404007WL032065
|
DASHRATH SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419269
|
|
DASHRATH SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-002-004/708
(Banki)
|
3404007000NRG23Z111120220640720
|
11/11/2022
|
Sukarmani Devi
|
3404007WL032071
|
Sukarmani Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sukarmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-002-001/1300534
(Banki)
|
3404007000NRG23Z111120220640570
|
11/11/2022
|
HEMNATH SINGH
|
3404007WL032063
|
HEMNATH SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
HEMNATH SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-002-001/456
(Banki)
|
3404007000NRG23Z111120220640626
|
11/11/2022
|
Suleman Dang
|
3404007WL032066
|
Suleman Dang
|
00415
|
SBIN0016507
|
243
|
243
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Suleman Dang
|
()
|
|
25
|
Bano
|
JH-04-007-002-003/1300513130
(Banki)
|
3404007000NRG23Z111120220640580
|
11/11/2022
|
UJJAWAL HEMROM
|
3404007WL032063
|
UJJAWAL HEMROM
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
UJJAWAL HEMROM
|
()
|
|
26
|
Bano
|
JH-04-007-002-003/513155
(Banki)
|
3404007000NRG23Z111120220640673
|
11/11/2022
|
MAHESHWARI RAUTIA
|
3404007WL032068
|
MAHESHWARI RAUTIA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MAHESHWARI RAUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|