|
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-04-007-006-001/1010
(Dumariya)
|
3404007000NRG23241120220668297
|
25/11/2022
|
BASKI DEVI
|
3404007WL034174
|
BASKI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373894657
|
|
BASKI DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-006-001/1326
(Dumariya)
|
3404007000NRG23241120220668298
|
25/11/2022
|
ROMA DEVI
|
3404007WL034174
|
ROMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894659
|
|
ROMA DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-006-001/1349
(Dumariya)
|
3404007000NRG23241120220668299
|
25/11/2022
|
HEMLATA DEVI
|
3404007WL034174
|
HEMLATA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894654
|
|
HEMLATA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-006-001/1385
(Dumariya)
|
3404007000NRG23241120220668300
|
25/11/2022
|
soumya dipti bage
|
3404007WL034174
|
soumya dipti bage
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894646
|
|
soumya dipti bage
|
()
|
|
5
|
Bano
|
JH-04-007-006-001/227
(Dumariya)
|
3404007000NRG23241120220668302
|
25/11/2022
|
birsa singh
|
3404007WL034174
|
birsa singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894660
|
|
birsa singh
|
()
|
|
6
|
Bano
|
JH-04-007-006-001/227
(Dumariya)
|
3404007000NRG23241120220668301
|
25/11/2022
|
UNI DEVI
|
3404007WL034174
|
UNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894655
|
|
UNI DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-006-001/345
(Dumariya)
|
3404007000NRG23241120220668304
|
25/11/2022
|
URMILA DEVI
|
3404007WL034174
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894656
|
|
URMILA DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-006-001/555
(Dumariya)
|
3404007000NRG23241120220668307
|
25/11/2022
|
SUREN LOMGA
|
3404007WL034174
|
SUREN LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894647
|
|
SUREN LOMGA
|
()
|
|
9
|
Bano
|
JH-04-007-006-001/786
(Dumariya)
|
3404007000NRG23241120220668308
|
25/11/2022
|
MANGRI BHUNIYA
|
3404007WL034174
|
MANGRI BHUNIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894658
|
|
MANGRI BHUNIYA
|
()
|
|
10
|
Bano
|
JH-04-007-006-001/921
(Dumariya)
|
3404007000NRG23241120220668309
|
25/11/2022
|
SUDHIR BHUNIYA
|
3404007WL034174
|
SUDHIR BHUNIYA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373894645
|
|
SUDHIR BHUNIYA
|
()
|
|
11
|
Bano
|
JH-04-007-006-004/1068
(Dumariya)
|
3404007000NRG23241120220668310
|
25/11/2022
|
SUSARI BHUINYA
|
3404007WL034174
|
SUSARI BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894652
|
|
SUSARI BHUINYA
|
()
|
|
12
|
Bano
|
JH-04-007-006-004/1169
(Dumariya)
|
3404007000NRG23241120220668311
|
25/11/2022
|
JONE LUGUN
|
3404007WL034174
|
JONE LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894648
|
|
JONE LUGUN
|
()
|
|
13
|
Bano
|
JH-04-007-006-004/155
(Dumariya)
|
3404007000NRG23241120220668330
|
25/11/2022
|
BALMATI DEVI
|
3404007WL034175
|
BALMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894649
|
|
BALMATI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-006-004/821
(Dumariya)
|
3404007000NRG23241120220668332
|
25/11/2022
|
RESO BHUINYA
|
3404007WL034175
|
RESO BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894651
|
|
RESO BHUINYA
|
()
|
|
15
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23241120220668333
|
25/11/2022
|
SUNITA DEIVI
|
3404007WL034175
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894653
|
|
SUNITA DEIVI
|
()
|
|
16
|
Bano
|
JH-04-007-006-004/987
(Dumariya)
|
3404007000NRG23241120220668335
|
25/11/2022
|
SUNITA BHUIYA
|
3404007WL034175
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894650
|
|
SUNITA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-006-001/364
(Dumariya)
|
3404007000NRG23241120220668305
|
25/11/2022
|
MANOJ BAGE
|
3404007WL034174
|
MANOJ BAGE
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894644
|
|
MANOJ BAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-006-004/977
(Dumariya)
|
3404007000NRG23241120220668334
|
25/11/2022
|
SUNITA BHUYAN
|
3404007WL034175
|
SUNITA BHUYAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894661
|
|
MS SUNITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Bano
|
JH-04-007-006-001/345
(Dumariya)
|
3404007000NRG23241120220668303
|
25/11/2022
|
JANTA SINGH
|
3404007WL034174
|
JANTA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894666
|
|
JANTA SINGH
|
()
|
|
20
|
Bano
|
JH-04-007-006-001/548
(Dumariya)
|
3404007000NRG23241120220668306
|
25/11/2022
|
SANICHAR SINGH
|
3404007WL034174
|
SANICHAR SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373894662
|
|
SANICHAR SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-006-004/1097
(Dumariya)
|
3404007000NRG23241120220668327
|
25/11/2022
|
JOHAN BHUINYA
|
3404007WL034175
|
JOHAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894664
|
|
JOHAN BHUINYA
|
()
|
|
22
|
Bano
|
JH-04-007-006-004/1165
(Dumariya)
|
3404007000NRG23241120220668328
|
25/11/2022
|
KARUNA BHUINYA
|
3404007WL034175
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894663
|
|
KARUNA BHUINYA
|
()
|
|
23
|
Bano
|
JH-04-007-006-004/1325
(Dumariya)
|
3404007000NRG23241120220668329
|
25/11/2022
|
SEBYAN BHUINYA
|
3404007WL034175
|
SEBYAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894665
|
|
SEBYAN BHUINYA
|
()
|
|
24
|
Bano
|
JH-04-007-006-004/72
(Dumariya)
|
3404007000NRG23241120220668331
|
25/11/2022
|
Shaniyaro Jaria
|
3404007WL034175
|
Shaniyaro Jaria
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373894667
|
|
Shaniyaro Jaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|