|
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-04-007-005-002/531
(Bintuka)
|
3404007000NRG23Z090920220526591
|
12/09/2022
|
PRABHU SAHAY LUGUN
|
3404007WL022868
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
PRABHUSAHAY LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-005-003/149
(Bintuka)
|
3404007000NRG23Z090920220526592
|
12/09/2022
|
MUNNA DEVI
|
3404007WL022868
|
MUNNA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23Z090920220526639
|
12/09/2022
|
LALITA DEVI
|
3404007WL022869
|
LALITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23Z090920220526638
|
12/09/2022
|
SATNAM DEVI
|
3404007WL022869
|
SATNAM DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SATNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z090920220526641
|
12/09/2022
|
RAJRNDRA SINGH
|
3404007WL022869
|
RAJRNDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-003/473
(Bintuka)
|
3404007000NRG23Z090920220526598
|
12/09/2022
|
LODHA SINGH
|
3404007WL022868
|
LODHA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GOVIND SINGH S/O LODHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-005/1103
(Bintuka)
|
3404007000NRG23Z090920220526599
|
12/09/2022
|
NIKUDIN LUGUN
|
3404007WL022868
|
NIKUDIN LUGUN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NIKUDIM LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-005/150
(Bintuka)
|
3404007000NRG23Z090920220526642
|
12/09/2022
|
INDRU SINGH
|
3404007WL022869
|
INDRU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
INDRU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23Z090920220526644
|
12/09/2022
|
FUDKI DEVI
|
3404007WL022869
|
FUDKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23Z090920220526643
|
12/09/2022
|
FUDKI DEVI
|
3404007WL022869
|
FUDKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
FUDKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-005/169
(Bintuka)
|
3404007000NRG23Z090920220526645
|
12/09/2022
|
KULKARAN SINGH
|
3404007WL022869
|
KULKARAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KULKARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-005/177
(Bintuka)
|
3404007000NRG23Z090920220526646
|
12/09/2022
|
JAYANTI DEVI
|
3404007WL022869
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23Z090920220526647
|
12/09/2022
|
Lapi devi
|
3404007WL022869
|
Lapi devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LEPI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-005/3723
(Bintuka)
|
3404007000NRG23Z090920220526602
|
12/09/2022
|
Kasti devi
|
3404007WL022868
|
Kasti devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23Z090920220526648
|
12/09/2022
|
Bawar singh
|
3404007WL022869
|
Bawar singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BHOURA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-005/3729
(Bintuka)
|
3404007000NRG23Z090920220526649
|
12/09/2022
|
Ramjit singh
|
3404007WL022869
|
Ramjit singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMJIRIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-005/373
(Bintuka)
|
3404007000NRG23Z090920220526603
|
12/09/2022
|
DILIP SINGH
|
3404007WL022868
|
DILIP SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-005/387
(Bintuka)
|
3404007000NRG23Z090920220526604
|
12/09/2022
|
OM PRAKASH SINGH
|
3404007WL022868
|
OM PRAKASH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-005/38779
(Bintuka)
|
3404007000NRG23Z090920220526650
|
12/09/2022
|
SOMA KANDULNA
|
3404007WL022869
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SOMA KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-005/398
(Bintuka)
|
3404007000NRG23Z090920220526607
|
12/09/2022
|
MANGAL SINGH
|
3404007WL022868
|
MANGAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-005/428
(Bintuka)
|
3404007000NRG23Z090920220526608
|
12/09/2022
|
RAMDHAN SINGH
|
3404007WL022868
|
RAMDHAN SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMDHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-005/445
(Bintuka)
|
3404007000NRG23Z090920220526611
|
12/09/2022
|
TAHLU SINGH
|
3404007WL022868
|
TAHLU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TAHLU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/498
(Bintuka)
|
3404007000NRG23Z090920220526613
|
12/09/2022
|
RAMESHWAR SINGH
|
3404007WL022868
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/546
(Bintuka)
|
3404007000NRG23Z090920220526614
|
12/09/2022
|
BUDHESHWAR SINGH
|
3404007WL022868
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BUDHESHVAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/552
(Bintuka)
|
3404007000NRG23Z090920220526615
|
12/09/2022
|
BINDESHWAR SINGH
|
3404007WL022868
|
BINDESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-006/244
(Bintuka)
|
3404007000NRG23Z090920220526656
|
12/09/2022
|
KALIBR SINGH
|
3404007WL022869
|
KALIBR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KALIBAR SINGH S/O LATE GHURAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-006/54
(Bintuka)
|
3404007000NRG23Z090920220526659
|
12/09/2022
|
RAGHUWAR SINGH
|
3404007WL022869
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAGHUWAR SINGH AND MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-005-005/462
(Bintuka)
|
3404007000NRG23Z090920220526612
|
12/09/2022
|
DEO SINGH
|
3404007WL022868
|
DEO SINGH
|
00415
|
SBIN0016507
|
378
|
378
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|