|
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-04-007-003-001/38612
(Bano)
|
3404007000NRG23Z061020220578684
|
06/10/2022
|
Samgita Devi
|
3404007WL027019
|
Samgita Devi
|
00048
|
BKID0004919
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Samgita Devi
|
()
|
|
2
|
Bano
|
JH-04-007-003-001/8695
(Bano)
|
3404007000NRG23Z061020220578692
|
06/10/2022
|
Nikita Lugun
|
3404007WL027019
|
Nikita Lugun
|
00048
|
BKID0004919
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Nikita Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-003-001/1006
(Bano)
|
3404007000NRG23Z061020220578738
|
06/10/2022
|
SALEHA KHATUN
|
3404007WL027021
|
SALEHA KHATUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
SALEHA KHATUN
|
()
|
|
4
|
Bano
|
JH-04-007-003-001/1013
(Bano)
|
3404007000NRG23Z061020220578652
|
06/10/2022
|
Munera Khatun
|
3404007WL027018
|
Munera Khatun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Munera Khatun
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/1040
(Bano)
|
3404007000NRG23Z061020220578739
|
06/10/2022
|
HUSHAN ARA
|
3404007WL027021
|
HUSHAN ARA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
HUSHAN ARA
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/1053
(Bano)
|
3404007000NRG23Z061020220578712
|
06/10/2022
|
Rangmuni devi
|
3404007WL027020
|
Rangmuni devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Rangmuni devi
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/1066
(Bano)
|
3404007000NRG23Z061020220578714
|
06/10/2022
|
Prabha Topno
|
3404007WL027020
|
Prabha Topno
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Prabha Topno
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/1066
(Bano)
|
3404007000NRG23Z061020220578713
|
06/10/2022
|
Tamar Topno
|
3404007WL027020
|
Tamar Topno
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Tamar Topno
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/137
(Bano)
|
3404007000NRG23Z061020220578653
|
06/10/2022
|
SALOMI LUGUN
|
3404007WL027018
|
SALOMI LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
SALOMI LUGUN
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/179
(Bano)
|
3404007000NRG23Z061020220578681
|
06/10/2022
|
sushila lugun
|
3404007WL027019
|
sushila lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
sushila lugun
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/294
(Bano)
|
3404007000NRG23Z061020220578654
|
06/10/2022
|
SANGITA LUGUN
|
3404007WL027018
|
SANGITA LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
SANGITA LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/3466
(Bano)
|
3404007000NRG23Z061020220578759
|
06/10/2022
|
Nimi Lugun
|
3404007WL027023
|
Nimi Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Nimi Lugun
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3471
(Bano)
|
3404007000NRG23Z061020220578656
|
06/10/2022
|
Bajrang Ram
|
3404007WL027018
|
Bajrang Ram
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Bajrang Ram
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/3632
(Bano)
|
3404007000NRG23Z061020220578715
|
06/10/2022
|
Kausar Khatun
|
3404007WL027020
|
Kausar Khatun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Kausar Khatun
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/3639
(Bano)
|
3404007000NRG23Z061020220578716
|
06/10/2022
|
sabnam parween
|
3404007WL027020
|
sabnam parween
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
sabnam parween
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/3642
(Bano)
|
3404007000NRG23Z061020220578683
|
06/10/2022
|
edit lugun
|
3404007WL027019
|
edit lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
edit lugun
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/3664
(Bano)
|
3404007000NRG23Z061020220578657
|
06/10/2022
|
MANORANJNI LUGUN
|
3404007WL027018
|
MANORANJNI LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
MANORANJNI LUGUN
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/3799
(Bano)
|
3404007000NRG23Z061020220578658
|
06/10/2022
|
ANUP JANIT TOPNO
|
3404007WL027018
|
ANUP JANIT TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
ANUP JANIT TOPNO
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/3799
(Bano)
|
3404007000NRG23Z061020220578659
|
06/10/2022
|
Punit Bage
|
3404007WL027018
|
Punit Bage
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Punit Bage
|
()
|
|
20
|
Bano
|
JH-04-007-003-001/3800
(Bano)
|
3404007000NRG23Z061020220578660
|
06/10/2022
|
BILAN BAGE
|
3404007WL027018
|
BILAN BAGE
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
BILAN BAGE
|
()
|
|
21
|
Bano
|
JH-04-007-003-001/3820
(Bano)
|
3404007000NRG23Z061020220578661
|
06/10/2022
|
PINKU PRASAD
|
3404007WL027018
|
PINKU PRASAD
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
PINKU PRASAD
|
()
|
|
22
|
Bano
|
JH-04-007-003-001/38601
(Bano)
|
3404007000NRG23Z061020220578662
|
06/10/2022
|
DULI LUGUN
|
3404007WL027018
|
DULI LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908853
|
|
DULI LUGUN
|
()
|
|
23
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23Z061020220578663
|
06/10/2022
|
Tanbir Alam
|
3404007WL027018
|
Tanbir Alam
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Tanbir Alam
|
()
|
|
24
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23Z061020220578664
|
06/10/2022
|
Tahera Parwin
|
3404007WL027018
|
Tahera Parwin
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Tahera Parwin
|
()
|
|
25
|
Bano
|
JH-04-007-003-001/386174
(Bano)
|
3404007000NRG23Z061020220578685
|
06/10/2022
|
SIMA SAMAD
|
3404007WL027019
|
SIMA SAMAD
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
SIMA SAMAD
|
()
|
|
26
|
Bano
|
JH-04-007-003-001/386175
(Bano)
|
3404007000NRG23Z061020220578741
|
06/10/2022
|
SUNILA KERKETTA
|
3404007WL027021
|
SUNILA KERKETTA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
SUNILA KERKETTA
|
()
|
|
27
|
Bano
|
JH-04-007-003-001/386176
(Bano)
|
3404007000NRG23Z061020220578717
|
06/10/2022
|
JEVIYAR LUGUN
|
3404007WL027020
|
JEVIYAR LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
JEVIYAR LUGUN
|
()
|
|
28
|
Bano
|
JH-04-007-003-001/388
(Bano)
|
3404007000NRG23Z061020220578719
|
06/10/2022
|
SHILMANI TOPNO
|
3404007WL027020
|
SHILMANI TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
SHILMANI TOPNO
|
()
|
|
29
|
Bano
|
JH-04-007-003-001/398
(Bano)
|
3404007000NRG23Z061020220578760
|
06/10/2022
|
Sumli Lugun
|
3404007WL027023
|
Sumli Lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Sumli Lugun
|
()
|
|
30
|
Bano
|
JH-04-007-003-001/420
(Bano)
|
3404007000NRG23Z061020220578666
|
06/10/2022
|
NIMUNTI LUGN
|
3404007WL027018
|
NIMUNTI LUGN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
NIMUNTI LUGN
|
()
|
|
31
|
Bano
|
JH-04-007-003-001/447
(Bano)
|
3404007000NRG23Z061020220578686
|
06/10/2022
|
INJORA LUGUN
|
3404007WL027019
|
INJORA LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
INJORA LUGUN
|
()
|
|
32
|
Bano
|
JH-04-007-003-001/501
(Bano)
|
3404007000NRG23Z061020220578720
|
06/10/2022
|
VEDLAHI DEVI
|
3404007WL027020
|
VEDLAHI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
VEDLAHI DEVI
|
()
|
|
33
|
Bano
|
JH-04-007-003-001/5231
(Bano)
|
3404007000NRG23Z061020220578721
|
06/10/2022
|
BALCHAND SINGH
|
3404007WL027020
|
BALCHAND SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
BALCHAND SINGH
|
()
|
|
34
|
Bano
|
JH-04-007-003-001/559
(Bano)
|
3404007000NRG23Z061020220578687
|
06/10/2022
|
pyari samad
|
3404007WL027019
|
pyari samad
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
pyari samad
|
()
|
|
35
|
Bano
|
JH-04-007-003-001/562
(Bano)
|
3404007000NRG23Z061020220578688
|
06/10/2022
|
premchand lugun
|
3404007WL027019
|
premchand lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
premchand lugun
|
()
|
|
36
|
Bano
|
JH-04-007-003-001/6194
(Bano)
|
3404007000NRG23Z061020220578742
|
06/10/2022
|
JASINTA LUGUN
|
3404007WL027021
|
JASINTA LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
JASINTA LUGUN
|
()
|
|
37
|
Bano
|
JH-04-007-003-001/6274
(Bano)
|
3404007000NRG23Z061020220578691
|
06/10/2022
|
Jamil Ansari
|
3404007WL027019
|
Jamil Ansari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Jamil Ansari
|
()
|
|
38
|
Bano
|
JH-04-007-003-001/7854
(Bano)
|
3404007000NRG23Z061020220578725
|
06/10/2022
|
Bhishm Kumar Singh
|
3404007WL027020
|
Bhishm Kumar Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Bhishm Kumar Singh
|
()
|
|
39
|
Bano
|
JH-04-007-003-001/7856
(Bano)
|
3404007000NRG23Z061020220578726
|
06/10/2022
|
Harshit Kumari
|
3404007WL027020
|
Harshit Kumari
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Harshit Kumari
|
()
|
|
40
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23Z061020220578727
|
06/10/2022
|
ANITA DEVI
|
3404007WL027020
|
ANITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
ANITA DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23Z061020220578728
|
06/10/2022
|
TASFA PARWIN
|
3404007WL027020
|
TASFA PARWIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908853
|
|
TASFA PARWIN
|
()
|
|
42
|
Bano
|
JH-04-007-003-001/8622
(Bano)
|
3404007000NRG23Z061020220578729
|
06/10/2022
|
Chitrasen Singh
|
3404007WL027020
|
Chitrasen Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Chitrasen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-003-001/622
(Bano)
|
3404007000NRG23Z061020220578724
|
06/10/2022
|
GIRJANAND SINGH
|
3404007WL027020
|
GIRJANAND SINGH
|
00415
|
SBIN0001091
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
GIRJANAND SINGH
|
()
|
|
44
|
Bano
|
JH-04-007-003-001/8623
(Bano)
|
3404007000NRG23Z061020220578730
|
06/10/2022
|
Mahendra Singh
|
3404007WL027020
|
Mahendra Singh
|
00415
|
SBIN0001091
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
45
|
Bano
|
JH-04-007-003-001/1933
(Bano)
|
3404007000NRG23Z061020220578682
|
06/10/2022
|
dorothi lugun
|
3404007WL027019
|
dorothi lugun
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908853
|
|
dorothi lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|