|
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-04-007-007-001/1161
(Genmer)
|
3404007000NRG23Z121120220644144
|
12/11/2022
|
Seteng Jojo
|
3404007WL032414
|
Seteng Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
Seteng Jojo
|
()
|
|
2
|
Bano
|
JH-04-007-007-001/84
(Genmer)
|
3404007000NRG23Z121120220644166
|
12/11/2022
|
Prakash Bhuiya
|
3404007WL032414
|
Prakash Bhuiya
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
Prakash Bhuiya
|
()
|
|
3
|
Bano
|
JH-04-007-007-005/1023
(Genmer)
|
3404007000NRG23Z121120220644170
|
12/11/2022
|
MUKESH SAHU
|
3404007WL032414
|
MUKESH SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MUKESH SAHU
|
()
|
|
4
|
Bano
|
JH-04-007-007-005/1211
(Genmer)
|
3404007000NRG23Z121120220644171
|
12/11/2022
|
RAJA SAHU
|
3404007WL032414
|
RAJA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RAJA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-007-001/966
(Genmer)
|
3404007000NRG23Z121120220644168
|
12/11/2022
|
Aseyani Jojo
|
3404007WL032414
|
Aseyani Jojo
|
00462
|
UCBA0000644
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Aseyani Jojo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-007-001/1059
(Genmer)
|
3404007000NRG23Z121120220644142
|
12/11/2022
|
Rohit Baraik
|
3404007WL032414
|
Rohit Baraik
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
Rohit Baraik
|
()
|
|
7
|
Bano
|
JH-04-007-007-001/1225
(Genmer)
|
3404007000NRG23Z121120220644145
|
12/11/2022
|
Silwanti Kerketta
|
3404007WL032414
|
Silwanti Kerketta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Silwanti Kerketta
|
()
|
|
8
|
Bano
|
JH-04-007-007-001/1250
(Genmer)
|
3404007000NRG23Z121120220644148
|
12/11/2022
|
Ambrila Jojo
|
3404007WL032414
|
Ambrila Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Ambrila Jojo
|
()
|
|
9
|
Bano
|
JH-04-007-007-001/1251
(Genmer)
|
3404007000NRG23Z121120220644149
|
12/11/2022
|
Sufia Jojo
|
3404007WL032414
|
Sufia Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sufia Jojo
|
()
|
|
10
|
Bano
|
JH-04-007-007-001/1252
(Genmer)
|
3404007000NRG23Z121120220644150
|
12/11/2022
|
RITA KUMARI
|
3404007WL032414
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RITA KUMARI
|
()
|
|
11
|
Bano
|
JH-04-007-007-001/1253
(Genmer)
|
3404007000NRG23Z121120220644151
|
12/11/2022
|
Prakash Kumar
|
3404007WL032414
|
Prakash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prakash Kumar
|
()
|
|
12
|
Bano
|
JH-04-007-007-001/1346
(Genmer)
|
3404007000NRG23Z121120220644152
|
12/11/2022
|
Sunita Jojo
|
3404007WL032414
|
Sunita Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sunita Jojo
|
()
|
|
13
|
Bano
|
JH-04-007-007-001/1347
(Genmer)
|
3404007000NRG23Z121120220644153
|
12/11/2022
|
SALMON JOJO
|
3404007WL032414
|
SALMON JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SALMON JOJO
|
()
|
|
14
|
Bano
|
JH-04-007-007-001/1353
(Genmer)
|
3404007000NRG23Z121120220644155
|
12/11/2022
|
MONIKA JOJO
|
3404007WL032414
|
MONIKA JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MONIKA JOJO
|
()
|
|
15
|
Bano
|
JH-04-007-007-001/1359
(Genmer)
|
3404007000NRG23Z121120220644156
|
12/11/2022
|
Nimush Jojo
|
3404007WL032414
|
Nimush Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nimush Jojo
|
()
|
|
16
|
Bano
|
JH-04-007-007-001/1420
(Genmer)
|
3404007000NRG23Z121120220644157
|
12/11/2022
|
Priyanka Kandulna
|
3404007WL032414
|
Priyanka Kandulna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Priyanka Kandulna
|
()
|
|
17
|
Bano
|
JH-04-007-007-001/1878
(Genmer)
|
3404007000NRG23Z121120220644158
|
12/11/2022
|
Gurgu Jojo
|
3404007WL032414
|
Gurgu Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Gurgu Jojo
|
()
|
|
18
|
Bano
|
JH-04-007-007-001/1879
(Genmer)
|
3404007000NRG23Z121120220644159
|
12/11/2022
|
Silwanti Jojo
|
3404007WL032414
|
Silwanti Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Silwanti Jojo
|
()
|
|
19
|
Bano
|
JH-04-007-007-001/1899
(Genmer)
|
3404007000NRG23Z121120220644160
|
12/11/2022
|
Lodha Jojo
|
3404007WL032414
|
Lodha Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Lodha Jojo
|
()
|
|
20
|
Bano
|
JH-04-007-007-001/2152
(Genmer)
|
3404007000NRG23Z121120220644161
|
12/11/2022
|
Sanu Singh
|
3404007WL032414
|
Sanu Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sanu Singh
|
()
|
|
21
|
Bano
|
JH-04-007-007-001/651
(Genmer)
|
3404007000NRG23Z121120220644162
|
12/11/2022
|
Munni Jojo
|
3404007WL032414
|
Munni Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Munni Jojo
|
()
|
|
22
|
Bano
|
JH-04-007-007-001/671
(Genmer)
|
3404007000NRG23Z121120220644163
|
12/11/2022
|
Amit Jojo
|
3404007WL032414
|
Amit Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Amit Jojo
|
()
|
|
23
|
Bano
|
JH-04-007-007-001/772
(Genmer)
|
3404007000NRG23Z121120220644164
|
12/11/2022
|
Rekha Kumari
|
3404007WL032414
|
Rekha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rekha Kumari
|
()
|
|
24
|
Bano
|
JH-04-007-007-001/810
(Genmer)
|
3404007000NRG23Z121120220644165
|
12/11/2022
|
Shiba Baraik
|
3404007WL032414
|
Shiba Baraik
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Shiba Baraik
|
()
|
|
25
|
Bano
|
JH-04-007-007-001/968
(Genmer)
|
3404007000NRG23Z121120220644169
|
12/11/2022
|
Nikheel Jojo
|
3404007WL032414
|
Nikheel Jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nikheel Jojo
|
()
|
|
26
|
Bano
|
JH-04-007-007-005/1263
(Genmer)
|
3404007000NRG23Z121120220644173
|
12/11/2022
|
SUJAN PRADHAN
|
3404007WL032414
|
SUJAN PRADHAN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
13/11/2022
|
|
S5268185
|
A/C Blocked or Frozen
|
|
|
|
27
|
Bano
|
JH-04-007-007-005/1263
(Genmer)
|
3404007000NRG23Z121120220644172
|
12/11/2022
|
SUJAN PRADHAN
|
3404007WL032414
|
SUJAN PRADHAN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
13/11/2022
|
|
S5268185
|
A/C Blocked or Frozen
|
|
|
|
28
|
Bano
|
JH-04-007-007-005/1801
(Genmer)
|
3404007000NRG23Z121120220644175
|
12/11/2022
|
Basu Lugun
|
3404007WL032414
|
Basu Lugun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Basu Lugun
|
()
|
|
29
|
Bano
|
JH-04-007-007-005/1801
(Genmer)
|
3404007000NRG23Z121120220644174
|
12/11/2022
|
Basu Lugun
|
3404007WL032414
|
Basu Lugun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Basu Lugun
|
()
|
|
30
|
Bano
|
JH-04-007-007-005/1802
(Genmer)
|
3404007000NRG23Z121120220644176
|
12/11/2022
|
Puja Kumari
|
3404007WL032414
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Puja Kumari
|
()
|
|
31
|
Bano
|
JH-04-007-007-005/1803
(Genmer)
|
3404007000NRG23Z121120220644177
|
12/11/2022
|
Birender Pradhan
|
3404007WL032414
|
Birender Pradhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Birender Pradhan
|
()
|
|
32
|
Bano
|
JH-04-007-007-005/1815
(Genmer)
|
3404007000NRG23Z121120220644178
|
12/11/2022
|
BIRSI KUMARI
|
3404007WL032414
|
BIRSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BIRSI KUMARI
|
()
|
|
33
|
Bano
|
JH-04-007-007-005/2127
(Genmer)
|
3404007000NRG23Z121120220644179
|
12/11/2022
|
GOMTI DEVI
|
3404007WL032414
|
GOMTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
GOMTI DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-007-005/2129
(Genmer)
|
3404007000NRG23Z121120220644180
|
12/11/2022
|
KARUNA KUMARI
|
3404007WL032414
|
KARUNA KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
13/11/2022
|
|
S5268185
|
|
KARUNA KUMARI
|
()
|
|
35
|
Bano
|
JH-04-007-007-005/228
(Genmer)
|
3404007000NRG23Z121120220644181
|
12/11/2022
|
Hemanti Kumari
|
3404007WL032414
|
Hemanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Hemanti Kumari
|
()
|
|
36
|
Bano
|
JH-04-007-007-005/247
(Genmer)
|
3404007000NRG23Z121120220644182
|
12/11/2022
|
Holika Kumari
|
3404007WL032414
|
Holika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Holika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-007-001/1155
(Genmer)
|
3404007000NRG23Z121120220644143
|
12/11/2022
|
Puniya Jojo
|
3404007WL032414
|
Puniya Jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Puniya Jojo
|
()
|
|
38
|
Bano
|
JH-04-007-007-005/253
(Genmer)
|
3404007000NRG23Z121120220644183
|
12/11/2022
|
Uma Kumari
|
3404007WL032414
|
Uma Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Uma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|