|
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-04-007-002-004/1300525
(Banki)
|
3404007000NRG23291120220679100
|
29/11/2022
|
WILLIAM BHUYAIN
|
3404007WL035047
|
WILLIAM BHUYAIN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058144
|
|
WILLIAM BHUYAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-002-001/165
(Banki)
|
3404007000NRG23291120220679116
|
29/11/2022
|
LUTHAR AIND
|
3404007WL035048
|
LUTHAR AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058147
|
|
LUTHAR AIND
|
()
|
|
3
|
Bano
|
JH-04-007-002-003/1212
(Banki)
|
3404007000NRG23291120220679190
|
29/11/2022
|
HEMANTI KUMARI
|
3404007WL035050
|
HEMANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058159
|
|
HEMANTI KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-002-003/1213
(Banki)
|
3404007000NRG23291120220679191
|
29/11/2022
|
UMASHANKAR SINGH
|
3404007WL035050
|
UMASHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058161
|
|
UMASHANKAR SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-002-003/1235
(Banki)
|
3404007000NRG23291120220679157
|
29/11/2022
|
RAJKUMAR SAHU
|
3404007WL035049
|
RAJKUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058156
|
|
RAJKUMAR SAHU
|
()
|
|
6
|
Bano
|
JH-04-007-002-003/12490
(Banki)
|
3404007000NRG23291120220679119
|
29/11/2022
|
basmati devi
|
3404007WL035048
|
basmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058148
|
|
basmati devi
|
()
|
|
7
|
Bano
|
JH-04-007-002-003/1300494
(Banki)
|
3404007000NRG23291120220679120
|
29/11/2022
|
SUMI DEVI
|
3404007WL035048
|
SUMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058152
|
|
SUMI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-002-003/130287
(Banki)
|
3404007000NRG23291120220679121
|
29/11/2022
|
KULESH DEVI
|
3404007WL035048
|
KULESH DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058149
|
|
KULESH DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-002-003/13168
(Banki)
|
3404007000NRG23291120220679097
|
29/11/2022
|
BRAHMA SINGH
|
3404007WL035047
|
BRAHMA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058162
|
|
BRAHMA SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-002-003/140
(Banki)
|
3404007000NRG23291120220679123
|
29/11/2022
|
SIMA DEVI
|
3404007WL035048
|
SIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058167
|
|
SIMA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-002-003/148
(Banki)
|
3404007000NRG23291120220679159
|
29/11/2022
|
SAHRU SAHU
|
3404007WL035049
|
SAHRU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058157
|
|
SAHRU SAHU
|
()
|
|
12
|
Bano
|
JH-04-007-002-003/567
(Banki)
|
3404007000NRG23291120220679192
|
29/11/2022
|
GOGUL SINGH
|
3404007WL035050
|
GOGUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058146
|
|
GOGUL SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-002-003/951
(Banki)
|
3404007000NRG23291120220679126
|
29/11/2022
|
DHANESHWER MAHTO
|
3404007WL035048
|
DHANESHWER MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058150
|
|
DHANESHWER MAHTO
|
()
|
|
14
|
Bano
|
JH-04-007-002-004/12494
(Banki)
|
3404007000NRG23291120220679162
|
29/11/2022
|
MINA KUMARI
|
3404007WL035049
|
MINA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058168
|
|
MINA KUMARI
|
()
|
|
15
|
Bano
|
JH-04-007-002-004/1300512
(Banki)
|
3404007000NRG23291120220679163
|
29/11/2022
|
TARAMUNI KUMARI
|
3404007WL035049
|
TARAMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058160
|
|
TARAMUNI KUMARI
|
()
|
|
16
|
Bano
|
JH-04-007-002-004/1300513163
(Banki)
|
3404007000NRG23291120220679127
|
29/11/2022
|
BIRASMANI SURIN
|
3404007WL035048
|
BIRASMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058163
|
|
BIRASMANI SURIN
|
()
|
|
17
|
Bano
|
JH-04-007-002-004/1300513164
(Banki)
|
3404007000NRG23291120220679128
|
29/11/2022
|
SUNITA SURIN
|
3404007WL035048
|
SUNITA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058165
|
|
SUNITA SURIN
|
()
|
|
18
|
Bano
|
JH-04-007-002-004/1300513167
(Banki)
|
3404007000NRG23291120220679099
|
29/11/2022
|
SEEMA BHUINYA
|
3404007WL035047
|
SEEMA BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058158
|
|
SEEMA BHUINYA
|
()
|
|
19
|
Bano
|
JH-04-007-002-004/1300513169
(Banki)
|
3404007000NRG23291120220679129
|
29/11/2022
|
INNOSENT SURIN
|
3404007WL035048
|
INNOSENT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058151
|
|
INNOSENT SURIN
|
()
|
|
20
|
Bano
|
JH-04-007-002-004/1300551
(Banki)
|
3404007000NRG23291120220679130
|
29/11/2022
|
SOMARI SURIN
|
3404007WL035048
|
SOMARI SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374058154
|
|
SOMARI SURIN
|
()
|
|
21
|
Bano
|
JH-04-007-002-004/1300552
(Banki)
|
3404007000NRG23291120220679131
|
29/11/2022
|
JULIYANI SURIN
|
3404007WL035048
|
JULIYANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058153
|
|
JULIYANI SURIN
|
()
|
|
22
|
Bano
|
JH-04-007-002-004/1300553
(Banki)
|
3404007000NRG23291120220679132
|
29/11/2022
|
RENGARI SURIN
|
3404007WL035048
|
RENGARI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058166
|
|
RENGARI SURIN
|
()
|
|
23
|
Bano
|
JH-04-007-002-004/130280
(Banki)
|
3404007000NRG23291120220679164
|
29/11/2022
|
BAHURAN SINGH
|
3404007WL035049
|
BAHURAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058145
|
|
BAHURAN SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-002-004/708
(Banki)
|
3404007000NRG23291120220679102
|
29/11/2022
|
Sukarmani Devi
|
3404007WL035047
|
Sukarmani Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374058155
|
|
Sukarmani Devi
|
()
|
|
25
|
Bano
|
JH-04-007-002-004/991
(Banki)
|
3404007000NRG23291120220679103
|
29/11/2022
|
KIRAN SURIN
|
3404007WL035047
|
KIRAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058164
|
|
KIRAN SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-002-001/1300534
(Banki)
|
3404007000NRG23291120220679180
|
29/11/2022
|
HEMNATH SINGH
|
3404007WL035050
|
HEMNATH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058169
|
|
MR HEMNATH SINGH
|
()
|
|
27
|
Bano
|
JH-04-007-002-003/13183
(Banki)
|
3404007000NRG23291120220679098
|
29/11/2022
|
HEMANTI KUMARI
|
3404007WL035047
|
HEMANTI KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058171
|
|
MRS HEMANTI KUMARI
|
()
|
|
28
|
Bano
|
JH-04-007-002-004/993
(Banki)
|
3404007000NRG23291120220679134
|
29/11/2022
|
JARKA MARKI
|
3404007WL035048
|
JARKA MARKI
|
00415
|
SBIN0016507
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374058170
|
|
MR JARKA MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-002-004/995
(Banki)
|
3404007000NRG23291120220679166
|
29/11/2022
|
Lilamber Singh
|
3404007WL035049
|
Lilamber Singh
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374058172
|
|
LILAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|