|
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-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z231120220664153
|
23/11/2022
|
UPENDRA SINGH
|
3404007WL033868
|
UPENDRA SINGH
|
00048
|
BKID0004919
|
81
|
81
|
Processed
|
24/11/2022
|
|
S82587456
|
|
UPENDRA SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-005-003/3777
(Bintuka)
|
3404007000NRG23Z231120220664206
|
23/11/2022
|
RAMCHANDAR SINGH
|
3404007WL033869
|
RAMCHANDAR SINGH
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RAMCHANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-005-001/157
(Bintuka)
|
3404007000NRG23Z231120220664214
|
23/11/2022
|
LEBANARD LUGUN
|
3404007WL033870
|
LEBANARD LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
LEBANARD LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/260
(Bintuka)
|
3404007000NRG23Z231120220664183
|
23/11/2022
|
ARJUN SINGH
|
3404007WL033869
|
ARJUN SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
24/11/2022
|
|
S82587456
|
|
ARJUN SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/288
(Bintuka)
|
3404007000NRG23Z231120220664184
|
23/11/2022
|
BIREN SORENG
|
3404007WL033869
|
BIREN SORENG
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BIREN SORENG
|
()
|
|
6
|
Bano
|
JH-04-007-005-001/322
(Bintuka)
|
3404007000NRG23Z231120220664185
|
23/11/2022
|
JAGESWAR SINGH
|
3404007WL033869
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
24/11/2022
|
|
S82587456
|
|
JAGESWAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-005-001/341
(Bintuka)
|
3404007000NRG23Z231120220664215
|
23/11/2022
|
SULEMAN LUGUN
|
3404007WL033870
|
SULEMAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SULEMAN LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23Z231120220664186
|
23/11/2022
|
MARIAM KONGARI
|
3404007WL033869
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MARIAM KONGARI
|
()
|
|
9
|
Bano
|
JH-04-007-005-001/3575
(Bintuka)
|
3404007000NRG23Z231120220664187
|
23/11/2022
|
NAKUL SINGH
|
3404007WL033869
|
NAKUL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
NAKUL SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23Z231120220664188
|
23/11/2022
|
MANGRA LUGUN
|
3404007WL033869
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MANGRA LUGUN
|
()
|
|
11
|
Bano
|
JH-04-007-005-001/990
(Bintuka)
|
3404007000NRG23Z231120220664189
|
23/11/2022
|
SOMARI MUNDAIN
|
3404007WL033869
|
SOMARI MUNDAIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SOMARI MUNDAIN
|
()
|
|
12
|
Bano
|
JH-04-007-005-001/994
(Bintuka)
|
3404007000NRG23Z231120220664143
|
23/11/2022
|
KANDNA LUGUN
|
3404007WL033868
|
KANDNA LUGUN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KANDNA LUGUN
|
()
|
|
13
|
Bano
|
JH-04-007-005-002/1
(Bintuka)
|
3404007000NRG23Z231120220664190
|
23/11/2022
|
JITMAOHAN SINGH
|
3404007WL033869
|
JITMAOHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
JITMAOHAN SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-005-002/101
(Bintuka)
|
3404007000NRG23Z231120220664216
|
23/11/2022
|
RAJESH BAGE
|
3404007WL033870
|
RAJESH BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RAJESH BAGE
|
()
|
|
15
|
Bano
|
JH-04-007-005-002/3550
(Bintuka)
|
3404007000NRG23Z231120220664144
|
23/11/2022
|
jyotish bhuiyan
|
3404007WL033868
|
jyotish bhuiyan
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
jyotish bhuiyan
|
()
|
|
16
|
Bano
|
JH-04-007-005-002/3559
(Bintuka)
|
3404007000NRG23Z231120220664145
|
23/11/2022
|
CHOTE SINGH
|
3404007WL033868
|
CHOTE SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
CHOTE SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-005-002/3559
(Bintuka)
|
3404007000NRG23Z231120220664146
|
23/11/2022
|
KANI DEVI
|
3404007WL033868
|
KANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KANI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-005-002/3563
(Bintuka)
|
3404007000NRG23Z231120220664217
|
23/11/2022
|
NILIMA BAGE
|
3404007WL033870
|
NILIMA BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
NILIMA BAGE
|
()
|
|
19
|
Bano
|
JH-04-007-005-002/3698
(Bintuka)
|
3404007000NRG23Z231120220664192
|
23/11/2022
|
JIWAN LUGUN
|
3404007WL033869
|
JIWAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
JIWAN LUGUN
|
()
|
|
20
|
Bano
|
JH-04-007-005-002/38871
(Bintuka)
|
3404007000NRG23Z231120220664193
|
23/11/2022
|
MUKESH SINGH
|
3404007WL033869
|
MUKESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MUKESH SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-005-002/38900
(Bintuka)
|
3404007000NRG23Z231120220664194
|
23/11/2022
|
HAFINDR SINGH
|
3404007WL033869
|
HAFINDR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
HAFINDR SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-005-002/38901
(Bintuka)
|
3404007000NRG23Z231120220664147
|
23/11/2022
|
NARENDAR SINGH
|
3404007WL033868
|
NARENDAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
NARENDAR SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-005-002/38902
(Bintuka)
|
3404007000NRG23Z231120220664148
|
23/11/2022
|
BIRENDRA SINGH
|
3404007WL033868
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BIRENDRA SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-005-002/38936
(Bintuka)
|
3404007000NRG23Z231120220664196
|
23/11/2022
|
KAILAS SINGH
|
3404007WL033869
|
KAILAS SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KAILAS SINGH
|
()
|
|
25
|
Bano
|
JH-04-007-005-002/38938
(Bintuka)
|
3404007000NRG23Z231120220664197
|
23/11/2022
|
SULEMAN BHUIYA
|
3404007WL033869
|
SULEMAN BHUIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SULEMAN BHUIYA
|
()
|
|
26
|
Bano
|
JH-04-007-005-002/41
(Bintuka)
|
3404007000NRG23Z231120220664218
|
23/11/2022
|
VICTOR LUGUN
|
3404007WL033870
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
VICTOR LUGUN
|
()
|
|
27
|
Bano
|
JH-04-007-005-002/42
(Bintuka)
|
3404007000NRG23Z231120220664219
|
23/11/2022
|
SALAN BAGE
|
3404007WL033870
|
SALAN BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SALAN BAGE
|
()
|
|
28
|
Bano
|
JH-04-007-005-002/529
(Bintuka)
|
3404007000NRG23Z231120220664198
|
23/11/2022
|
FILMON LUGUN
|
3404007WL033869
|
FILMON LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
FILMON LUGUN
|
()
|
|
29
|
Bano
|
JH-04-007-005-002/53
(Bintuka)
|
3404007000NRG23Z231120220664199
|
23/11/2022
|
JIWAN BHUINYA
|
3404007WL033869
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
JIWAN BHUINYA
|
()
|
|
30
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23Z231120220664200
|
23/11/2022
|
PRABHU SAHAY LUGUN
|
3404007WL033869
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PRABHU SAHAY LUGUN
|
()
|
|
31
|
Bano
|
JH-04-007-005-002/64
(Bintuka)
|
3404007000NRG23Z231120220664149
|
23/11/2022
|
SHAMBHU SINGH
|
3404007WL033868
|
SHAMBHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SHAMBHU SINGH
|
()
|
|
32
|
Bano
|
JH-04-007-005-002/69
(Bintuka)
|
3404007000NRG23Z231120220664150
|
23/11/2022
|
KRIPA PAHAN
|
3404007WL033868
|
KRIPA PAHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KRIPA PAHAN
|
()
|
|
33
|
Bano
|
JH-04-007-005-002/7
(Bintuka)
|
3404007000NRG23Z231120220664151
|
23/11/2022
|
MAHESH SINGH
|
3404007WL033868
|
MAHESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MAHESH SINGH
|
()
|
|
34
|
Bano
|
JH-04-007-005-002/7
(Bintuka)
|
3404007000NRG23Z231120220664152
|
23/11/2022
|
SUBANTI DEVI
|
3404007WL033868
|
SUBANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SUBANTI DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-005-002/99
(Bintuka)
|
3404007000NRG23Z231120220664201
|
23/11/2022
|
BIMLA DEVI
|
3404007WL033869
|
BIMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BIMLA DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-005-003/146
(Bintuka)
|
3404007000NRG23Z231120220664202
|
23/11/2022
|
KARSILA DEVI
|
3404007WL033869
|
KARSILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KARSILA DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-005-003/149
(Bintuka)
|
3404007000NRG23Z231120220664203
|
23/11/2022
|
AJMAR SINGH
|
3404007WL033869
|
AJMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
AJMAR SINGH
|
()
|
|
38
|
Bano
|
JH-04-007-005-003/149
(Bintuka)
|
3404007000NRG23Z231120220664204
|
23/11/2022
|
MUNNA DEVI
|
3404007WL033869
|
MUNNA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MUNNA DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-005-003/3731
(Bintuka)
|
3404007000NRG23Z231120220664205
|
23/11/2022
|
Manju Devi
|
3404007WL033869
|
Manju Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Manju Devi
|
()
|
|
40
|
Bano
|
JH-04-007-005-003/3733
(Bintuka)
|
3404007000NRG23Z231120220664154
|
23/11/2022
|
DEVKI DEVI
|
3404007WL033868
|
DEVKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
DEVKI DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-005-003/3794
(Bintuka)
|
3404007000NRG23Z231120220664155
|
23/11/2022
|
JAYRAM SINGH
|
3404007WL033868
|
JAYRAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
JAYRAM SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-005-003/3798
(Bintuka)
|
3404007000NRG23Z231120220664207
|
23/11/2022
|
SUKHMANI DEVI
|
3404007WL033869
|
SUKHMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SUKHMANI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23Z231120220664156
|
23/11/2022
|
KAMLA DEVI
|
3404007WL033868
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KAMLA DEVI
|
()
|
|
44
|
Bano
|
JH-04-007-005-006/54
(Bintuka)
|
3404007000NRG23Z231120220664157
|
23/11/2022
|
RAGHUWAR SINGH
|
3404007WL033868
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RAGHUWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
45
|
Bano
|
JH-04-007-005-002/1
(Bintuka)
|
3404007000NRG23Z231120220664191
|
23/11/2022
|
KUNTI DEVI
|
3404007WL033869
|
KUNTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KUNTI DEVI
|
()
|
|
46
|
Bano
|
JH-04-007-005-002/38904
(Bintuka)
|
3404007000NRG23Z231120220664195
|
23/11/2022
|
SUBHADRA KUMARI
|
3404007WL033869
|
SUBHADRA KUMARI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SUBHADRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|