|
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
|
SENHA
|
JH-02-003-006-001/175
(BHARGAUN)
|
3402003000NRG23280720220270510
|
28/07/2022
|
NILAM KUMARI
|
3402003WL009548
|
NILAM KUMARI
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544667910
|
|
NILAM KUMARI
|
()
|
|
2
|
SENHA
|
JH-02-003-006-001/176
(BHARGAUN)
|
3402003000NRG23280720220270423
|
28/07/2022
|
REHANA KHATOON
|
3402003WL009543
|
REHANA KHATOON
|
00048
|
BKID0004923
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544667911
|
|
REHANA KHATOON
|
()
|
|
3
|
SENHA
|
JH-02-003-006-002/185
(BHARGAUN)
|
3402003000NRG23280720220270446
|
28/07/2022
|
MANNA DEVI
|
3402003WL009545
|
MANNA DEVI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667907
|
|
MANNA DEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-006-002/50
(BHARGAUN)
|
3402003000NRG23280720220270495
|
28/07/2022
|
NURESHA BIBI
|
3402003WL009547
|
NURESHA BIBI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667915
|
|
NURESHA BIBI
|
()
|
|
5
|
SENHA
|
JH-02-003-006-003/388
(BHARGAUN)
|
3402003000NRG23280720220270564
|
28/07/2022
|
MUNNI DEVI
|
3402003WL009551
|
MUNNI DEVI
|
00048
|
BKID0004923
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544667897
|
|
MUNNI DEVI
|
()
|
|
6
|
SENHA
|
JH-02-003-006-003/389
(BHARGAUN)
|
3402003000NRG23280720220270574
|
28/07/2022
|
LAKSHMI DEVI
|
3402003WL009553
|
LAKSHMI DEVI
|
00048
|
BKID0004923
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544667909
|
|
LAKSHMI DEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-006-004/149
(BHARGAUN)
|
3402003000NRG23280720220270519
|
28/07/2022
|
RAJMANI KUJUR
|
3402003WL009548
|
RAJMANI KUJUR
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544667912
|
|
RAJMANI KUJUR
|
()
|
|
8
|
SENHA
|
JH-02-003-006-004/156
(BHARGAUN)
|
3402003000NRG23280720220270477
|
28/07/2022
|
DEVWANTI KUMARI
|
3402003WL009546
|
DEVWANTI KUMARI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667901
|
|
DEVWANTI KUMARI
|
()
|
|
9
|
SENHA
|
JH-02-003-006-004/279
(BHARGAUN)
|
3402003000NRG23280720220270523
|
28/07/2022
|
PRAKASH ORAON
|
3402003WL009548
|
PRAKASH ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544667900
|
|
PRAKASH ORAON
|
()
|
|
10
|
SENHA
|
JH-02-003-006-004/325
(BHARGAUN)
|
3402003000NRG23280720220270526
|
28/07/2022
|
BIRBAL ORAON
|
3402003WL009548
|
BIRBAL ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544667899
|
|
BIRBAL ORAON
|
()
|
|
11
|
SENHA
|
JH-02-003-006-004/376
(BHARGAUN)
|
3402003000NRG23280720220270452
|
28/07/2022
|
MUMTAJ ANSARI
|
3402003WL009545
|
MUMTAJ ANSARI
|
00048
|
BKID0004923
|
1595
|
1595
|
Processed
|
03/08/2022
|
|
3544667903
|
|
MUMTAJ ANSARI
|
()
|
|
12
|
SENHA
|
JH-02-003-006-004/380
(BHARGAUN)
|
3402003000NRG23280720220270453
|
28/07/2022
|
GULSHAN BIBI
|
3402003WL009545
|
GULSHAN BIBI
|
00048
|
BKID0004923
|
1595
|
1595
|
Processed
|
03/08/2022
|
|
3544667914
|
|
GULSHAN BIBI
|
()
|
|
13
|
SENHA
|
JH-02-003-006-004/389
(BHARGAUN)
|
3402003000NRG23280720220270527
|
28/07/2022
|
BUDHRAM ORAON
|
3402003WL009548
|
BUDHRAM ORAON
|
00048
|
BKID0004923
|
797
|
797
|
Processed
|
03/08/2022
|
|
3544667908
|
|
BUDHRAM ORAON
|
()
|
|
14
|
SENHA
|
JH-02-003-006-004/389
(BHARGAUN)
|
3402003000NRG23280720220270499
|
28/07/2022
|
DURGAWATI KUMARI
|
3402003WL009547
|
DURGAWATI KUMARI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667904
|
|
DURGAWATI KUMARI
|
()
|
|
15
|
SENHA
|
JH-02-003-006-004/389
(BHARGAUN)
|
3402003000NRG23280720220270498
|
28/07/2022
|
SUBAS ORAIN
|
3402003WL009547
|
SUBAS ORAIN
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667906
|
|
SUBAS ORAIN
|
()
|
|
16
|
SENHA
|
JH-02-003-006-004/414
(BHARGAUN)
|
3402003000NRG23280720220270455
|
28/07/2022
|
BABITA DEVI
|
3402003WL009545
|
BABITA DEVI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667905
|
|
BABITA DEVI
|
()
|
|
17
|
SENHA
|
JH-02-003-006-004/414
(BHARGAUN)
|
3402003000NRG23280720220270454
|
28/07/2022
|
BHAGDEV PANDEY
|
3402003WL009545
|
BHAGDEV PANDEY
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667898
|
|
BHAGDEV PANDEY
|
()
|
|
18
|
SENHA
|
JH-02-003-006-004/429
(BHARGAUN)
|
3402003000NRG23280720220270456
|
28/07/2022
|
AOJADA BIBI
|
3402003WL009545
|
AOJADA BIBI
|
00048
|
BKID0004923
|
1595
|
1595
|
Processed
|
03/08/2022
|
|
3544667902
|
|
AOJADA BIBI
|
()
|
|
19
|
SENHA
|
JH-02-003-006-004/468
(BHARGAUN)
|
3402003000NRG23280720220270885
|
28/07/2022
|
FATMA BIBI
|
3402003WL009578
|
FATMA BIBI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667913
|
|
FATMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
20
|
SENHA
|
JH-02-003-006-002/279
(BHARGAUN)
|
3402003000NRG23280720220270470
|
28/07/2022
|
LILAWATI DEVI
|
3402003WL009546
|
LILAWATI DEVI
|
00048
|
BKID0004950
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667918
|
|
LILAWATI DEVI
|
()
|
|
21
|
SENHA
|
JH-02-003-006-002/302
(BHARGAUN)
|
3402003000NRG23280720220270515
|
28/07/2022
|
SIMA ORAON
|
3402003WL009548
|
SIMA ORAON
|
00048
|
BKID0004950
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544667917
|
|
SIMA ORAON
|
()
|
|
22
|
SENHA
|
JH-02-003-006-003/196
(BHARGAUN)
|
3402003000NRG23280720220270425
|
28/07/2022
|
KARAMJIT MAHLI
|
3402003WL009543
|
KARAMJIT MAHLI
|
00048
|
BKID0004950
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544667916
|
|
KARAMJIT MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
23
|
SENHA
|
JH-02-003-006-001/159
(BHARGAUN)
|
3402003000NRG23280720220270509
|
28/07/2022
|
SUMAN BHAGAT
|
3402003WL009548
|
SUMAN BHAGAT
|
00177
|
IOBA0002553
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544667919
|
|
SUMAN BHAGAT
|
()
|
|
24
|
SENHA
|
JH-02-003-006-002/112
(BHARGAUN)
|
3402003000NRG23280720220270493
|
28/07/2022
|
SONWA DEVI
|
3402003WL009547
|
SONWA DEVI
|
00177
|
IOBA0002553
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544667920
|
|
SONWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39478
|
39478
|
|
|
|
|
|
|
|