|
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-04-007-003-001/38612
(Bano)
|
3404007000NRG23Z071120220632809
|
07/11/2022
|
Samgita Devi
|
3404007WL031575
|
Samgita Devi
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Samgita Devi
|
()
|
|
2
|
Bano
|
JH-04-007-003-001/386169
(Bano)
|
3404007000NRG23Z071120220632810
|
07/11/2022
|
AMISHA KUMARI
|
3404007WL031575
|
AMISHA KUMARI
|
00048
|
BKID0004919
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
AMISHA KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-003-001/8695
(Bano)
|
3404007000NRG23Z071120220632774
|
07/11/2022
|
Nikita Lugun
|
3404007WL031574
|
Nikita Lugun
|
00048
|
BKID0004919
|
27
|
27
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Nikita Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/1013
(Bano)
|
3404007000NRG23Z071120220632798
|
07/11/2022
|
Munera Khatun
|
3404007WL031575
|
Munera Khatun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Munera Khatun
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/1053
(Bano)
|
3404007000NRG23Z071120220632799
|
07/11/2022
|
Rangmuni devi
|
3404007WL031575
|
Rangmuni devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Rangmuni devi
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/1066
(Bano)
|
3404007000NRG23Z071120220632756
|
07/11/2022
|
Prabha Topno
|
3404007WL031574
|
Prabha Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Prabha Topno
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/1066
(Bano)
|
3404007000NRG23Z071120220632755
|
07/11/2022
|
Tamar Topno
|
3404007WL031574
|
Tamar Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Tamar Topno
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/1231
(Bano)
|
3404007000NRG23Z071120220632824
|
07/11/2022
|
SANDHYA DEVI
|
3404007WL031576
|
SANDHYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
SANDHYA DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/137
(Bano)
|
3404007000NRG23Z071120220632825
|
07/11/2022
|
SALOMI LUGUN
|
3404007WL031576
|
SALOMI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
SALOMI LUGUN
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/2526
(Bano)
|
3404007000NRG23Z071120220632800
|
07/11/2022
|
SACHIN SINGH BHUINYA
|
3404007WL031575
|
SACHIN SINGH BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
SACHIN SINGH BHUINYA
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/260
(Bano)
|
3404007000NRG23Z071120220632802
|
07/11/2022
|
BINOD SINGH
|
3404007WL031575
|
BINOD SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
BINOD SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/3471
(Bano)
|
3404007000NRG23Z071120220632757
|
07/11/2022
|
Bajrang Ram
|
3404007WL031574
|
Bajrang Ram
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Bajrang Ram
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3477
(Bano)
|
3404007000NRG23Z071120220632804
|
07/11/2022
|
SUKHNATH SINGH
|
3404007WL031575
|
SUKHNATH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
SUKHNATH SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/3482
(Bano)
|
3404007000NRG23Z071120220632805
|
07/11/2022
|
Kunti Devi
|
3404007WL031575
|
Kunti Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Kunti Devi
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/3587
(Bano)
|
3404007000NRG23Z071120220632759
|
07/11/2022
|
kruna topno
|
3404007WL031574
|
kruna topno
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
07/11/2022
|
|
S4583453
|
|
kruna topno
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/3641
(Bano)
|
3404007000NRG23Z071120220632806
|
07/11/2022
|
APSANA KHATUN
|
3404007WL031575
|
APSANA KHATUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
APSANA KHATUN
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/3642
(Bano)
|
3404007000NRG23Z071120220632826
|
07/11/2022
|
edit lugun
|
3404007WL031576
|
edit lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
edit lugun
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/3672
(Bano)
|
3404007000NRG23Z071120220632761
|
07/11/2022
|
abner topno
|
3404007WL031574
|
abner topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
abner topno
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/3672
(Bano)
|
3404007000NRG23Z071120220632760
|
07/11/2022
|
shanti mani topno
|
3404007WL031574
|
shanti mani topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
shanti mani topno
|
()
|
|
20
|
Bano
|
JH-04-007-003-001/3781
(Bano)
|
3404007000NRG23Z071120220632807
|
07/11/2022
|
Stomi Lugun
|
3404007WL031575
|
Stomi Lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Stomi Lugun
|
()
|
|
21
|
Bano
|
JH-04-007-003-001/3788
(Bano)
|
3404007000NRG23Z071120220632762
|
07/11/2022
|
Arvind Topno
|
3404007WL031574
|
Arvind Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Arvind Topno
|
()
|
|
22
|
Bano
|
JH-04-007-003-001/3789
(Bano)
|
3404007000NRG23Z071120220632763
|
07/11/2022
|
Sumit Lugun
|
3404007WL031574
|
Sumit Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Sumit Lugun
|
()
|
|
23
|
Bano
|
JH-04-007-003-001/380
(Bano)
|
3404007000NRG23Z071120220632764
|
07/11/2022
|
JAIPAL TOPNO
|
3404007WL031574
|
JAIPAL TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
JAIPAL TOPNO
|
()
|
|
24
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23Z071120220632765
|
07/11/2022
|
Tanbir Alam
|
3404007WL031574
|
Tanbir Alam
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Tanbir Alam
|
()
|
|
25
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23Z071120220632808
|
07/11/2022
|
Tahera Parwin
|
3404007WL031575
|
Tahera Parwin
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Tahera Parwin
|
()
|
|
26
|
Bano
|
JH-04-007-003-001/388
(Bano)
|
3404007000NRG23Z071120220632767
|
07/11/2022
|
SHILMANI TOPNO
|
3404007WL031574
|
SHILMANI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
SHILMANI TOPNO
|
()
|
|
27
|
Bano
|
JH-04-007-003-001/435
(Bano)
|
3404007000NRG23Z071120220632769
|
07/11/2022
|
LILAWANTI LUGUN
|
3404007WL031574
|
LILAWANTI LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
LILAWANTI LUGUN
|
()
|
|
28
|
Bano
|
JH-04-007-003-001/5231
(Bano)
|
3404007000NRG23Z071120220632811
|
07/11/2022
|
BALCHAND SINGH
|
3404007WL031575
|
BALCHAND SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
BALCHAND SINGH
|
()
|
|
29
|
Bano
|
JH-04-007-003-001/568
(Bano)
|
3404007000NRG23Z071120220632813
|
07/11/2022
|
jilani lugum
|
3404007WL031575
|
jilani lugum
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
jilani lugum
|
()
|
|
30
|
Bano
|
JH-04-007-003-001/568
(Bano)
|
3404007000NRG23Z071120220632812
|
07/11/2022
|
matiyas lugun
|
3404007WL031575
|
matiyas lugun
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
matiyas lugun
|
()
|
|
31
|
Bano
|
JH-04-007-003-001/661
(Bano)
|
3404007000NRG23Z071120220632773
|
07/11/2022
|
purnima singh
|
3404007WL031574
|
purnima singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
purnima singh
|
()
|
|
32
|
Bano
|
JH-04-007-003-001/7854
(Bano)
|
3404007000NRG23Z071120220632815
|
07/11/2022
|
Bhishm Kumar Singh
|
3404007WL031575
|
Bhishm Kumar Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Bhishm Kumar Singh
|
()
|
|
33
|
Bano
|
JH-04-007-003-001/7856
(Bano)
|
3404007000NRG23Z071120220632816
|
07/11/2022
|
Harshit Kumari
|
3404007WL031575
|
Harshit Kumari
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Harshit Kumari
|
()
|
|
34
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23Z071120220632817
|
07/11/2022
|
TASFA PARWIN
|
3404007WL031575
|
TASFA PARWIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
TASFA PARWIN
|
()
|
|
35
|
Bano
|
JH-04-007-003-001/8574
(Bano)
|
3404007000NRG23Z071120220632818
|
07/11/2022
|
MEHAR PARWIN
|
3404007WL031575
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/11/2022
|
|
S4583453
|
|
MEHAR PARWIN
|
()
|
|
36
|
Bano
|
JH-04-007-003-001/8622
(Bano)
|
3404007000NRG23Z071120220632819
|
07/11/2022
|
Chitrasen Singh
|
3404007WL031575
|
Chitrasen Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Chitrasen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-003-001/8623
(Bano)
|
3404007000NRG23Z071120220632820
|
07/11/2022
|
Mahendra Singh
|
3404007WL031575
|
Mahendra Singh
|
00415
|
SBIN0001091
|
189
|
189
|
Processed
|
07/11/2022
|
|
S4583453
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|