|
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-04-007-005-001/1301
(Bintuka)
|
3404007000NRG23Z300920220568833
|
30/09/2022
|
BHOWA SINGH
|
3404007WL026134
|
BHOWA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BHAUWA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-005-001/139
(Bintuka)
|
3404007000NRG23Z300920220568937
|
30/09/2022
|
SITA DEVI
|
3404007WL026136
|
SITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-001/260
(Bintuka)
|
3404007000NRG23Z300920220568938
|
30/09/2022
|
ARJUN SINGH
|
3404007WL026136
|
ARJUN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-001/309
(Bintuka)
|
3404007000NRG23Z300920220568940
|
30/09/2022
|
SHANKAR LOHRA
|
3404007WL026136
|
SHANKAR LOHRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SHANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-001/320
(Bintuka)
|
3404007000NRG23Z300920220568941
|
30/09/2022
|
SUKRU JOJO
|
3404007WL026136
|
SUKRU JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SUKRU JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-001/322
(Bintuka)
|
3404007000NRG23Z300920220568836
|
30/09/2022
|
JAGESWAR SINGH
|
3404007WL026134
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-001/353
(Bintuka)
|
3404007000NRG23Z300920220568942
|
30/09/2022
|
BUDHWA LUGUN
|
3404007WL026136
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BUDHWA LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23Z300920220568943
|
30/09/2022
|
MARIAM KONGARI
|
3404007WL026136
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MARIAM KONGARI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-001/3555
(Bintuka)
|
3404007000NRG23Z300920220568839
|
30/09/2022
|
MEGHNATH SINGH
|
3404007WL026134
|
MEGHNATH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MEGHNATH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-002/1
(Bintuka)
|
3404007000NRG23Z300920220568887
|
30/09/2022
|
JITMAOHAN SINGH
|
3404007WL026135
|
JITMAOHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR JITMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bano
|
JH-04-007-005-002/101
(Bintuka)
|
3404007000NRG23Z300920220568888
|
30/09/2022
|
RAJESH BAGE
|
3404007WL026135
|
RAJESH BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RAJESH BAGE
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-002/3559
(Bintuka)
|
3404007000NRG23Z300920220568889
|
30/09/2022
|
CHOTE SINGH
|
3404007WL026135
|
CHOTE SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
CHOTE SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23Z300920220568895
|
30/09/2022
|
PRABHU SAHAY LUGUN
|
3404007WL026135
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
PRABHUSAHAY LUGUN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-002/64
(Bintuka)
|
3404007000NRG23Z300920220568897
|
30/09/2022
|
SHAMBHU SINGH
|
3404007WL026135
|
SHAMBHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SEMBHU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-002/7
(Bintuka)
|
3404007000NRG23Z300920220568899
|
30/09/2022
|
MAHESH SINGH
|
3404007WL026135
|
MAHESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bano
|
JH-04-007-005-002/9
(Bintuka)
|
3404007000NRG23Z300920220568900
|
30/09/2022
|
DURJAN SINGH
|
3404007WL026135
|
DURJAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DURJAN SINGH S/O KANDRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-003/49
(Bintuka)
|
3404007000NRG23Z300920220568993
|
30/09/2022
|
MADAN SINGH
|
3404007WL026137
|
MADAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-003/542
(Bintuka)
|
3404007000NRG23Z300920220568994
|
30/09/2022
|
SOMRA DANG
|
3404007WL026137
|
SOMRA DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SOMRA DANG
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-004/190
(Bintuka)
|
3404007000NRG23Z300920220568954
|
30/09/2022
|
SUKRA SINGH
|
3404007WL026136
|
SUKRA SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
05/10/2022
|
|
S69381519
|
|
GAJENDRA SINGH S/O SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-004/208
(Bintuka)
|
3404007000NRG23Z300920220568955
|
30/09/2022
|
SEBEYAN KANDULNA
|
3404007WL026136
|
SEBEYAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SEBEYAN KANDULANA S/O BOWAS KANDULANA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-004/51
(Bintuka)
|
3404007000NRG23Z300920220568957
|
30/09/2022
|
MATIYAS AINED
|
3404007WL026136
|
MATIYAS AINED
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MATIYAS AIND
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-004/53
(Bintuka)
|
3404007000NRG23Z300920220568958
|
30/09/2022
|
MAINI TOPNO
|
3404007WL026136
|
MAINI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MAINI TOPNO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/1450
(Bintuka)
|
3404007000NRG23Z300920220568959
|
30/09/2022
|
SANTU MAHTO
|
3404007WL026136
|
SANTU MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SANTU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23Z300920220568842
|
30/09/2022
|
FUDKI DEVI
|
3404007WL026134
|
FUDKI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23Z300920220568841
|
30/09/2022
|
FUDKI DEVI
|
3404007WL026134
|
FUDKI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
05/10/2022
|
|
S69381519
|
|
FUDKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/169
(Bintuka)
|
3404007000NRG23Z300920220568844
|
30/09/2022
|
KULKARAN SINGH
|
3404007WL026134
|
KULKARAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KULKARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-005/174
(Bintuka)
|
3404007000NRG23Z300920220568845
|
30/09/2022
|
HARI SINGH
|
3404007WL026134
|
HARI SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
HARI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-005/177
(Bintuka)
|
3404007000NRG23Z300920220568846
|
30/09/2022
|
JAYANTI DEVI
|
3404007WL026134
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-005/192
(Bintuka)
|
3404007000NRG23Z300920220568960
|
30/09/2022
|
SRIMATI DEVI
|
3404007WL026136
|
SRIMATI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-005/211
(Bintuka)
|
3404007000NRG23Z300920220568847
|
30/09/2022
|
JAGMOHAN SINGH
|
3404007WL026134
|
JAGMOHAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-005/216
(Bintuka)
|
3404007000NRG23Z300920220568995
|
30/09/2022
|
KRISHNA SINGH
|
3404007WL026137
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-005/3708
(Bintuka)
|
3404007000NRG23Z300920220568962
|
30/09/2022
|
SAMWATI DEVI
|
3404007WL026136
|
SAMWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SAMWATI DEVI W/O GANESH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23Z300920220568849
|
30/09/2022
|
Kalawati kumari
|
3404007WL026134
|
Kalawati kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23Z300920220568848
|
30/09/2022
|
Lapi devi
|
3404007WL026134
|
Lapi devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
LEPI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23Z300920220568901
|
30/09/2022
|
Bawar singh
|
3404007WL026135
|
Bawar singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BHOURA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-005-005/3729
(Bintuka)
|
3404007000NRG23Z300920220568850
|
30/09/2022
|
Ramjit singh
|
3404007WL026134
|
Ramjit singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RAMJIRIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-005-005/373
(Bintuka)
|
3404007000NRG23Z300920220568851
|
30/09/2022
|
DILIP SINGH
|
3404007WL026134
|
DILIP SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-005-005/3761
(Bintuka)
|
3404007000NRG23Z300920220568963
|
30/09/2022
|
ETWA LUGUN
|
3404007WL026136
|
ETWA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ETWA LUGUN
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-005-005/3764
(Bintuka)
|
3404007000NRG23Z300920220568998
|
30/09/2022
|
NISTAR KANDULNA
|
3404007WL026137
|
NISTAR KANDULNA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
05/10/2022
|
|
S69381519
|
|
NISTAR KANDULNA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-005-005/387
(Bintuka)
|
3404007000NRG23Z300920220568852
|
30/09/2022
|
OM PRAKASH SINGH
|
3404007WL026134
|
OM PRAKASH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-005-005/38779
(Bintuka)
|
3404007000NRG23Z300920220568853
|
30/09/2022
|
SOMA KANDULNA
|
3404007WL026134
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SOMA KANDULNA
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-005-005/417
(Bintuka)
|
3404007000NRG23Z300920220568966
|
30/09/2022
|
BALDEO SINGH
|
3404007WL026136
|
BALDEO SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-005-005/428
(Bintuka)
|
3404007000NRG23Z300920220569001
|
30/09/2022
|
RAMDHAN SINGH
|
3404007WL026137
|
RAMDHAN SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RAMDHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-005-005/445
(Bintuka)
|
3404007000NRG23Z300920220568861
|
30/09/2022
|
TAHLU SINGH
|
3404007WL026134
|
TAHLU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
TAHLU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-005-005/448
(Bintuka)
|
3404007000NRG23Z300920220569002
|
30/09/2022
|
AGHANA KANDULNA
|
3404007WL026137
|
AGHANA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
AGHANA KANDULNA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-005-005/498
(Bintuka)
|
3404007000NRG23Z300920220568862
|
30/09/2022
|
RAMESHWAR SINGH
|
3404007WL026134
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-005-005/546
(Bintuka)
|
3404007000NRG23Z300920220568863
|
30/09/2022
|
BUDHESHWAR SINGH
|
3404007WL026134
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BUDHESHVAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23Z300920220568967
|
30/09/2022
|
DADU LUGUN
|
3404007WL026136
|
DADU LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DADU LUGUN
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-005-006/244
(Bintuka)
|
3404007000NRG23Z300920220568864
|
30/09/2022
|
KALIBR SINGH
|
3404007WL026134
|
KALIBR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KALIBAR SINGH S/O LATE GHURAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-005-006/54
(Bintuka)
|
3404007000NRG23Z300920220568867
|
30/09/2022
|
RAGHUWAR SINGH
|
3404007WL026134
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RAGHUWAR SINGH AND MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-005-005/462
(Bintuka)
|
3404007000NRG23Z300920220569003
|
30/09/2022
|
DEO SINGH
|
3404007WL026137
|
DEO SINGH
|
00415
|
SBIN0016507
|
378
|
378
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|