|
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-04-007-001-001/4247
(Badkaduel)
|
3404007000NRG23280920220565316
|
28/09/2022
|
SHIVNATH SINGH
|
3404007WL025841
|
SHIVNATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511961
|
|
SHIVNATH SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-001-003/20
(Badkaduel)
|
3404007000NRG23280920220565270
|
28/09/2022
|
HARIKISHOR SAY
|
3404007WL025838
|
HARIKISHOR SAY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511958
|
|
HARIKISHOR SAY
|
()
|
|
3
|
Bano
|
JH-04-007-001-003/4230
(Badkaduel)
|
3404007000NRG23280920220565272
|
28/09/2022
|
AKLU HAJAM
|
3404007WL025838
|
AKLU HAJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511955
|
|
AKLU HAJAM
|
()
|
|
4
|
Bano
|
JH-04-007-001-003/504
(Badkaduel)
|
3404007000NRG23280920220565273
|
28/09/2022
|
Snehlata Bhengra
|
3404007WL025838
|
Snehlata Bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511954
|
|
Snehlata Bhengra
|
()
|
|
5
|
Bano
|
JH-04-007-001-005/1035
(Badkaduel)
|
3404007000NRG23280920220565241
|
28/09/2022
|
LALITA DEVI
|
3404007WL025837
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511968
|
|
LALITA DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-001-005/460
(Badkaduel)
|
3404007000NRG23280920220565246
|
28/09/2022
|
SOMA KERKETTA
|
3404007WL025837
|
SOMA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511952
|
|
SOMA KERKETTA
|
()
|
|
7
|
Bano
|
JH-04-007-001-005/755
(Badkaduel)
|
3404007000NRG23280920220565276
|
28/09/2022
|
FIRDA KONGARI
|
3404007WL025838
|
FIRDA KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511959
|
|
FIRDA KONGARI
|
()
|
|
8
|
Bano
|
JH-04-007-001-005/755
(Badkaduel)
|
3404007000NRG23280920220565275
|
28/09/2022
|
NELAN KONGARI
|
3404007WL025838
|
NELAN KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511975
|
|
NELAN KONGARI
|
()
|
|
9
|
Bano
|
JH-04-007-001-005/984
(Badkaduel)
|
3404007000NRG23280920220565247
|
28/09/2022
|
SUMITRA DEVI
|
3404007WL025837
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511974
|
|
SUMITRA DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-001-005/999
(Badkaduel)
|
3404007000NRG23280920220565304
|
28/09/2022
|
BILASI DEVI
|
3404007WL025840
|
BILASI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511966
|
|
BILASI DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-001-006/138
(Badkaduel)
|
3404007000NRG23280920220565278
|
28/09/2022
|
MAGDALI LUGUN
|
3404007WL025838
|
MAGDALI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511967
|
|
MAGDALI LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-001-006/751
(Badkaduel)
|
3404007000NRG23280920220565305
|
28/09/2022
|
NAMJAN LOMGA
|
3404007WL025840
|
NAMJAN LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511956
|
|
NAMJAN LOMGA
|
()
|
|
13
|
Bano
|
JH-04-007-001-007/4067
(Badkaduel)
|
3404007000NRG23280920220565221
|
28/09/2022
|
PARMANAND SINGH
|
3404007WL025836
|
PARMANAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511969
|
|
PARMANAND SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-001-007/4147
(Badkaduel)
|
3404007000NRG23280920220565222
|
28/09/2022
|
LALITA KUMARI
|
3404007WL025836
|
LALITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511965
|
|
LALITA KUMARI
|
()
|
|
15
|
Bano
|
JH-04-007-001-007/4151
(Badkaduel)
|
3404007000NRG23280920220565223
|
28/09/2022
|
RINA KUMARI
|
3404007WL025836
|
RINA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511971
|
|
RINA KUMARI
|
()
|
|
16
|
Bano
|
JH-04-007-001-007/4164
(Badkaduel)
|
3404007000NRG23280920220565224
|
28/09/2022
|
BASANTI KUMARI
|
3404007WL025836
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511960
|
|
BASANTI KUMARI
|
()
|
|
17
|
Bano
|
JH-04-007-001-007/4165
(Badkaduel)
|
3404007000NRG23280920220565225
|
28/09/2022
|
Sudama singh
|
3404007WL025836
|
Sudama singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511964
|
|
Sudama singh
|
()
|
|
18
|
Bano
|
JH-04-007-001-008/4200
(Badkaduel)
|
3404007000NRG23280920220565319
|
28/09/2022
|
SUNIT BADING
|
3404007WL025841
|
SUNIT BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511957
|
|
SUNIT BADING
|
()
|
|
19
|
Bano
|
JH-04-007-001-008/521
(Badkaduel)
|
3404007000NRG23280920220565251
|
28/09/2022
|
ETWARI KONGARI
|
3404007WL025837
|
ETWARI KONGARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469511973
|
|
ETWARI KONGARI
|
()
|
|
20
|
Bano
|
JH-04-007-001-008/562
(Badkaduel)
|
3404007000NRG23280920220565321
|
28/09/2022
|
JOSEPH BADING
|
3404007WL025841
|
JOSEPH BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511951
|
|
JOSEPH BADING
|
()
|
|
21
|
Bano
|
JH-04-007-001-009/4132
(Badkaduel)
|
3404007000NRG23280920220565291
|
28/09/2022
|
BALRAJ SINGH
|
3404007WL025839
|
BALRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511963
|
|
BALRAJ SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-001-010/184
(Badkaduel)
|
3404007000NRG23280920220565228
|
28/09/2022
|
SUSHIL KERKETTA
|
3404007WL025836
|
SUSHIL KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511970
|
|
SUSHIL KERKETTA
|
()
|
|
23
|
Bano
|
JH-04-007-001-010/2034
(Badkaduel)
|
3404007000NRG23280920220565253
|
28/09/2022
|
SOMA KANDULNA
|
3404007WL025837
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511972
|
|
SOMA KANDULNA
|
()
|
|
24
|
Bano
|
JH-04-007-001-010/4198
(Badkaduel)
|
3404007000NRG23280920220565323
|
28/09/2022
|
Dinesh singh
|
3404007WL025841
|
Dinesh singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511962
|
|
Dinesh singh
|
()
|
|
25
|
Bano
|
JH-04-007-001-010/4198
(Badkaduel)
|
3404007000NRG23280920220565322
|
28/09/2022
|
Krishna singh
|
3404007WL025841
|
Krishna singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469511953
|
|
Krishna singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|