|
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-04-007-005-001/1213
(Bintuka)
|
3404007000NRG23300920220568970
|
30/09/2022
|
BIRENDRA LUGUN
|
3404007WL026137
|
BIRENDRA LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847274
|
|
BIRENDRA LUGUN
|
()
|
|
2
|
Bano
|
JH-04-007-005-001/3742
(Bintuka)
|
3404007000NRG23300920220568914
|
30/09/2022
|
HIRAMUNI KUMARI
|
3404007WL026136
|
HIRAMUNI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847277
|
|
HIRAMUNI KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-005-001/3743
(Bintuka)
|
3404007000NRG23300920220568915
|
30/09/2022
|
SALO DEVI
|
3404007WL026136
|
SALO DEVI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847278
|
|
SALO DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/3744
(Bintuka)
|
3404007000NRG23300920220568916
|
30/09/2022
|
PIYARWATI KUMARI
|
3404007WL026136
|
PIYARWATI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847276
|
|
PIYARWATI KUMARI
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3745
(Bintuka)
|
3404007000NRG23300920220568917
|
30/09/2022
|
SABITRI KUMARI
|
3404007WL026136
|
SABITRI KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847275
|
|
SABITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-005-001/1205
(Bintuka)
|
3404007000NRG23300920220568968
|
30/09/2022
|
GATAM LUGUN
|
3404007WL026137
|
GATAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847292
|
|
GATAM LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-005-001/1208
(Bintuka)
|
3404007000NRG23300920220568969
|
30/09/2022
|
ETWARI LUGUN
|
3404007WL026137
|
ETWARI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847307
|
|
ETWARI LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-005-001/264
(Bintuka)
|
3404007000NRG23300920220568908
|
30/09/2022
|
Kripal singh
|
3404007WL026136
|
Kripal singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847280
|
|
Kripal singh
|
()
|
|
9
|
Bano
|
JH-04-007-005-001/277
(Bintuka)
|
3404007000NRG23300920220568799
|
30/09/2022
|
BUDHAN DEVI
|
3404007WL026134
|
BUDHAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847302
|
|
BUDHAN DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-005-001/288
(Bintuka)
|
3404007000NRG23300920220568800
|
30/09/2022
|
BIREN SORENG
|
3404007WL026134
|
BIREN SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847322
|
|
BIREN SORENG
|
()
|
|
11
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23300920220568802
|
30/09/2022
|
BARDANI TOPNO
|
3404007WL026134
|
BARDANI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847306
|
|
BARDANI TOPNO
|
()
|
|
12
|
Bano
|
JH-04-007-005-001/3551
(Bintuka)
|
3404007000NRG23300920220568803
|
30/09/2022
|
KAMESHWAR SINGH
|
3404007WL026134
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847317
|
|
KAMESHWAR SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-005-001/3575
(Bintuka)
|
3404007000NRG23300920220568913
|
30/09/2022
|
NAKUL SINGH
|
3404007WL026136
|
NAKUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847297
|
|
NAKUL SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-005-001/3746
(Bintuka)
|
3404007000NRG23300920220568918
|
30/09/2022
|
SALMI JARIYA
|
3404007WL026136
|
SALMI JARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847318
|
|
SALMI JARIYA
|
()
|
|
15
|
Bano
|
JH-04-007-005-001/3749
(Bintuka)
|
3404007000NRG23300920220568971
|
30/09/2022
|
AKLUS LUGUN
|
3404007WL026137
|
AKLUS LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847315
|
|
AKLUS LUGUN
|
()
|
|
16
|
Bano
|
JH-04-007-005-001/3756
(Bintuka)
|
3404007000NRG23300920220568919
|
30/09/2022
|
Sahdev singh
|
3404007WL026136
|
Sahdev singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847319
|
|
Sahdev singh
|
()
|
|
17
|
Bano
|
JH-04-007-005-001/3774
(Bintuka)
|
3404007000NRG23300920220568920
|
30/09/2022
|
SUNIL LUGUN
|
3404007WL026136
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847324
|
|
SUNIL LUGUN
|
()
|
|
18
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23300920220568921
|
30/09/2022
|
MANGRA LUGUN
|
3404007WL026136
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847282
|
|
MANGRA LUGUN
|
()
|
|
19
|
Bano
|
JH-04-007-005-001/38936
(Bintuka)
|
3404007000NRG23300920220568972
|
30/09/2022
|
BINOD LUGUN
|
3404007WL026137
|
BINOD LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847316
|
|
BINOD LUGUN
|
()
|
|
20
|
Bano
|
JH-04-007-005-001/990
(Bintuka)
|
3404007000NRG23300920220568922
|
30/09/2022
|
SOMARI MUNDAIN
|
3404007WL026136
|
SOMARI MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847295
|
|
SOMARI MUNDAIN
|
()
|
|
21
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23300920220568871
|
30/09/2022
|
GANGA DEVI
|
3404007WL026135
|
GANGA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847284
|
|
GANGA DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23300920220568872
|
30/09/2022
|
RAMKISHOR SINGH
|
3404007WL026135
|
RAMKISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847281
|
|
RAMKISHOR SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-005-002/38901
(Bintuka)
|
3404007000NRG23300920220568873
|
30/09/2022
|
NARENDAR SINGH
|
3404007WL026135
|
NARENDAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847294
|
|
NARENDAR SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-005-002/38902
(Bintuka)
|
3404007000NRG23300920220568874
|
30/09/2022
|
BIRENDRA SINGH
|
3404007WL026135
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847289
|
|
BIRENDRA SINGH
|
()
|
|
25
|
Bano
|
JH-04-007-005-002/53
(Bintuka)
|
3404007000NRG23300920220568875
|
30/09/2022
|
JIWAN BHUINYA
|
3404007WL026135
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847291
|
|
JIWAN BHUINYA
|
()
|
|
26
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23300920220568877
|
30/09/2022
|
KULAN LUGUN
|
3404007WL026135
|
KULAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847287
|
|
KULAN LUGUN
|
()
|
|
27
|
Bano
|
JH-04-007-005-002/69
(Bintuka)
|
3404007000NRG23300920220568879
|
30/09/2022
|
KRIPA PAHAN
|
3404007WL026135
|
KRIPA PAHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847323
|
|
KRIPA PAHAN
|
()
|
|
28
|
Bano
|
JH-04-007-005-003/3731
(Bintuka)
|
3404007000NRG23300920220568973
|
30/09/2022
|
Manju Devi
|
3404007WL026137
|
Manju Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847300
|
|
Manju Devi
|
()
|
|
29
|
Bano
|
JH-04-007-005-004/38919
(Bintuka)
|
3404007000NRG23300920220568925
|
30/09/2022
|
SUNIL KANDULNA
|
3404007WL026136
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847326
|
|
SUNIL KANDULNA
|
()
|
|
30
|
Bano
|
JH-04-007-005-005/155
(Bintuka)
|
3404007000NRG23300920220568805
|
30/09/2022
|
JOSO DEVI
|
3404007WL026134
|
JOSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847305
|
|
JOSO DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-005-005/163
(Bintuka)
|
3404007000NRG23300920220568808
|
30/09/2022
|
MANDAYAL SINGH
|
3404007WL026134
|
MANDAYAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847283
|
|
MANDAYAL SINGH
|
()
|
|
32
|
Bano
|
JH-04-007-005-005/2531
(Bintuka)
|
3404007000NRG23300920220568930
|
30/09/2022
|
LALWATI DEVI
|
3404007WL026136
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847285
|
|
LALWATI DEVI
|
()
|
|
33
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23300920220568883
|
30/09/2022
|
Ropni Devi
|
3404007WL026135
|
Ropni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847311
|
|
Ropni Devi
|
()
|
|
34
|
Bano
|
JH-04-007-005-005/3744
(Bintuka)
|
3404007000NRG23300920220568977
|
30/09/2022
|
SUKHDEV SINGH
|
3404007WL026137
|
SUKHDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847299
|
|
SUKHDEV SINGH
|
()
|
|
35
|
Bano
|
JH-04-007-005-005/3745
(Bintuka)
|
3404007000NRG23300920220568978
|
30/09/2022
|
MANGRI DEVI
|
3404007WL026137
|
MANGRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847309
|
|
MANGRI DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-005-005/3789
(Bintuka)
|
3404007000NRG23300920220568980
|
30/09/2022
|
BILKAN KANDULNA
|
3404007WL026137
|
BILKAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847290
|
|
BILKAN KANDULNA
|
()
|
|
37
|
Bano
|
JH-04-007-005-005/38793
(Bintuka)
|
3404007000NRG23300920220568933
|
30/09/2022
|
PUNIYA LUGUN
|
3404007WL026136
|
PUNIYA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847320
|
|
PUNIYA LUGUN
|
()
|
|
38
|
Bano
|
JH-04-007-005-005/38808
(Bintuka)
|
3404007000NRG23300920220568819
|
30/09/2022
|
URMILA DEVI
|
3404007WL026134
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847310
|
|
URMILA DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-005-005/38809
(Bintuka)
|
3404007000NRG23300920220568981
|
30/09/2022
|
SURSHYAM SINGH
|
3404007WL026137
|
SURSHYAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847296
|
|
SURSHYAM SINGH
|
()
|
|
40
|
Bano
|
JH-04-007-005-005/38824
(Bintuka)
|
3404007000NRG23300920220568820
|
30/09/2022
|
JAYMALA KUMARI
|
3404007WL026134
|
JAYMALA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847288
|
|
JAYMALA KUMARI
|
()
|
|
41
|
Bano
|
JH-04-007-005-005/38826
(Bintuka)
|
3404007000NRG23300920220568884
|
30/09/2022
|
SANJAY SINGH
|
3404007WL026135
|
SANJAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847313
|
|
SANJAY SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-005-005/38832
(Bintuka)
|
3404007000NRG23300920220568934
|
30/09/2022
|
SUMITRA DEVI
|
3404007WL026136
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847321
|
|
SUMITRA DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-005-005/38846
(Bintuka)
|
3404007000NRG23300920220568821
|
30/09/2022
|
MANGRI KANDULNA
|
3404007WL026134
|
MANGRI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847325
|
|
MANGRI KANDULNA
|
()
|
|
44
|
Bano
|
JH-04-007-005-005/38902
(Bintuka)
|
3404007000NRG23300920220568822
|
30/09/2022
|
KAMLA DEVI
|
3404007WL026134
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847304
|
|
KAMLA DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-005-005/38903
(Bintuka)
|
3404007000NRG23300920220568823
|
30/09/2022
|
TEJKUMAR SINGH
|
3404007WL026134
|
TEJKUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847286
|
|
TEJKUMAR SINGH
|
()
|
|
46
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23300920220568886
|
30/09/2022
|
KAMLA DEVI
|
3404007WL026135
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847298
|
|
KAMLA DEVI
|
()
|
|
47
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23300920220568885
|
30/09/2022
|
RAMESHWAR SINGH
|
3404007WL026135
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847279
|
|
RAMESHWAR SINGH
|
()
|
|
48
|
Bano
|
JH-04-007-005-005/433
(Bintuka)
|
3404007000NRG23300920220568824
|
30/09/2022
|
DATI DEVI
|
3404007WL026134
|
DATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847308
|
|
DATI DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-005-005/444
(Bintuka)
|
3404007000NRG23300920220568825
|
30/09/2022
|
Birsa jojo
|
3404007WL026134
|
Birsa jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847314
|
|
Birsa jojo
|
()
|
|
50
|
Bano
|
JH-04-007-005-005/536
(Bintuka)
|
3404007000NRG23300920220568985
|
30/09/2022
|
basanti devi
|
3404007WL026137
|
basanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847293
|
|
basanti devi
|
()
|
|
51
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23300920220568986
|
30/09/2022
|
BUDHNI LUGUN
|
3404007WL026137
|
BUDHNI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847312
|
|
BUDHNI LUGUN
|
()
|
|
52
|
Bano
|
JH-04-007-005-006/390
(Bintuka)
|
3404007000NRG23300920220568830
|
30/09/2022
|
SUMITRA DEVI
|
3404007WL026134
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847301
|
|
SUMITRA DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23300920220568831
|
30/09/2022
|
KAMLA DEVI
|
3404007WL026134
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847303
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|