|
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-04-007-003-001/136
(Bano)
|
3404007000NRG23061020220578667
|
06/10/2022
|
GOSNAR LUGUN
|
3404007WL027019
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357025
|
|
GHOSNAR LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/159
(Bano)
|
3404007000NRG23061020220578751
|
06/10/2022
|
HELEN LUGUN
|
3404007WL027023
|
HELEN LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
12/10/2022
|
|
5477357036
|
|
HELEN LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/162
(Bano)
|
3404007000NRG23061020220578752
|
06/10/2022
|
MAGDALI SURIN
|
3404007WL027023
|
MAGDALI SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357035
|
|
MAGDALI SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/286
(Bano)
|
3404007000NRG23061020220578753
|
06/10/2022
|
SUGANTI LUGUN
|
3404007WL027023
|
SUGANTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357030
|
|
SUGANTI LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/3342
(Bano)
|
3404007000NRG23061020220578745
|
06/10/2022
|
RAJWUDIN ANSARI
|
3404007WL027022
|
RAJWUDIN ANSARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477357037
|
|
RAJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/3409
(Bano)
|
3404007000NRG23061020220578640
|
06/10/2022
|
Nerasha devi
|
3404007WL027018
|
Nerasha devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477357029
|
|
NIRASHA DEVI W/O-KAMLESHVAR NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/3570
(Bano)
|
3404007000NRG23061020220578733
|
06/10/2022
|
Reshma Khatun
|
3404007WL027021
|
Reshma Khatun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357038
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
8
|
Bano
|
JH-04-007-003-001/388
(Bano)
|
3404007000NRG23061020220578699
|
06/10/2022
|
NIRMAL TOPNO
|
3404007WL027020
|
NIRMAL TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357028
|
|
NIRMAL TOPNO&SILMANI TOPNO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-001/420
(Bano)
|
3404007000NRG23061020220578650
|
06/10/2022
|
SUSHIL LUGUN
|
3404007WL027018
|
SUSHIL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357024
|
|
SUSHIL LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-003-001/563
(Bano)
|
3404007000NRG23061020220578676
|
06/10/2022
|
BASNTI LUGUN
|
3404007WL027019
|
BASNTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357040
|
|
BASANTI LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-003-001/566
(Bano)
|
3404007000NRG23061020220578677
|
06/10/2022
|
BISWASI SAMAD
|
3404007WL027019
|
BISWASI SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357032
|
|
BISWASHI SAMAD
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-003-001/594
(Bano)
|
3404007000NRG23061020220578703
|
06/10/2022
|
SAVITRI LUGUN
|
3404007WL027020
|
SAVITRI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357039
|
|
SAVITRI LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-003-001/622
(Bano)
|
3404007000NRG23061020220578704
|
06/10/2022
|
PARIBA DEVI
|
3404007WL027020
|
PARIBA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357031
|
|
PARIBA DEVI W/O FIRU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-003-001/737
(Bano)
|
3404007000NRG23061020220578736
|
06/10/2022
|
ASHA DEVI
|
3404007WL027021
|
ASHA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357033
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-003-002/112
(Bano)
|
3404007000NRG23061020220578737
|
06/10/2022
|
SILMANUS LUGUN
|
3404007WL027021
|
SILMANUS LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357027
|
|
MR SYLVANUS LUGUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bano
|
JH-04-007-003-002/68
(Bano)
|
3404007000NRG23061020220578746
|
06/10/2022
|
SHANKAR SINGH
|
3404007WL027022
|
SHANKAR SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
12/10/2022
|
|
5477357026
|
|
SANKAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-003-002/92
(Bano)
|
3404007000NRG23061020220578747
|
06/10/2022
|
NELSEN LUGUN
|
3404007WL027022
|
NELSEN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477357034
|
|
NELSAN LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|