|
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-04-007-013-006/1673
(Sahubera)
|
3404007000NRG23020820220403016
|
02/08/2022
|
Ravindra Kumar Singh
|
3404007WL017427
|
Ravindra Kumar Singh
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648468
|
|
Ravindra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-003/1740
(Sahubera)
|
3404007000NRG23020820220403011
|
02/08/2022
|
DHEERAJ CHIK BARAIK
|
3404007WL017427
|
DHEERAJ CHIK BARAIK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648473
|
|
DHEERAJ CHIK BARAIK
|
()
|
|
3
|
Bano
|
JH-04-007-013-003/1754
(Sahubera)
|
3404007000NRG23020820220403012
|
02/08/2022
|
TILKU CHIK BARAIK
|
3404007WL017427
|
TILKU CHIK BARAIK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648471
|
|
TILKU CHIK BARAIK
|
()
|
|
4
|
Bano
|
JH-04-007-013-003/1820
(Sahubera)
|
3404007000NRG23020820220403014
|
02/08/2022
|
BASANTI KUMARI
|
3404007WL017427
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648472
|
|
BASANTI KUMARI
|
()
|
|
5
|
Bano
|
JH-04-007-013-003/1872
(Sahubera)
|
3404007000NRG23020820220403015
|
02/08/2022
|
JOGESHWAR SINGH
|
3404007WL017427
|
JOGESHWAR SINGH
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648474
|
|
JOGESHWAR SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-015-006/6401
(Soy)
|
3404007000NRG23020820220401313
|
02/08/2022
|
DEVKUMAR SAHU
|
3404007WL017325
|
DEVKUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648469
|
|
DEVKUMAR SAHU
|
()
|
|
7
|
Bano
|
JH-04-007-015-008/6320
(Soy)
|
3404007000NRG23020820220401314
|
02/08/2022
|
ANITA DEVI
|
3404007WL017325
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648470
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-013-007/1045
(Sahubera)
|
3404007000NRG23020820220403018
|
02/08/2022
|
JHALO DEVI
|
3404007WL017427
|
JHALO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648486
|
|
JHALO DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-013-007/1065
(Sahubera)
|
3404007000NRG23020820220403019
|
02/08/2022
|
SULAMI MUNDINE
|
3404007WL017427
|
SULAMI MUNDINE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648487
|
|
SULAMI MUNDINE
|
()
|
|
10
|
Bano
|
JH-04-007-013-007/1081
(Sahubera)
|
3404007000NRG23020820220403020
|
02/08/2022
|
MANGRI MUNDINE
|
3404007WL017427
|
MANGRI MUNDINE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648488
|
|
MANGRI MUNDINE
|
()
|
|
11
|
Bano
|
JH-04-007-013-007/1092
(Sahubera)
|
3404007000NRG23020820220403021
|
02/08/2022
|
SEROFINA TOPNO
|
3404007WL017427
|
SEROFINA TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648490
|
|
SEROFINA TOPNO
|
()
|
|
12
|
Bano
|
JH-04-007-013-007/1096
(Sahubera)
|
3404007000NRG23020820220403022
|
02/08/2022
|
KARMILA TOPNO
|
3404007WL017427
|
KARMILA TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648491
|
|
KARMILA TOPNO
|
()
|
|
13
|
Bano
|
JH-04-007-013-007/1097
(Sahubera)
|
3404007000NRG23020820220403023
|
02/08/2022
|
ILISABA KNADULNA
|
3404007WL017427
|
ILISABA KNADULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648489
|
|
ILISABA KNADULNA
|
()
|
|
14
|
Bano
|
JH-04-007-013-007/1109
(Sahubera)
|
3404007000NRG23020820220403024
|
02/08/2022
|
SAROJ LUGUN
|
3404007WL017427
|
SAROJ LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648485
|
|
SAROJ LUGUN
|
()
|
|
15
|
Bano
|
JH-04-007-013-007/1119
(Sahubera)
|
3404007000NRG23020820220403025
|
02/08/2022
|
BEJANTI DEVI
|
3404007WL017427
|
BEJANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648484
|
|
BEJANTI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-013-007/1123
(Sahubera)
|
3404007000NRG23020820220403026
|
02/08/2022
|
ALBINA BARLA
|
3404007WL017427
|
ALBINA BARLA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648482
|
|
ALBINA BARLA
|
()
|
|
17
|
Bano
|
JH-04-007-013-007/1132
(Sahubera)
|
3404007000NRG23020820220403027
|
02/08/2022
|
TERESA TOPNO
|
3404007WL017427
|
TERESA TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648476
|
|
TERESA TOPNO
|
()
|
|
18
|
Bano
|
JH-04-007-013-007/1219
(Sahubera)
|
3404007000NRG23020820220403028
|
02/08/2022
|
BEENA MUNDAIN
|
3404007WL017427
|
BEENA MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648477
|
|
BEENA MUNDAIN
|
()
|
|
19
|
Bano
|
JH-04-007-013-007/1302
(Sahubera)
|
3404007000NRG23020820220403029
|
02/08/2022
|
VICTORIYA MUNDA
|
3404007WL017427
|
VICTORIYA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648478
|
|
VICTORIYA MUNDA
|
()
|
|
20
|
Bano
|
JH-04-007-013-007/1304
(Sahubera)
|
3404007000NRG23020820220403030
|
02/08/2022
|
MINI KAITHWAR
|
3404007WL017427
|
MINI KAITHWAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648479
|
|
MINI KAITHWAR
|
()
|
|
21
|
Bano
|
JH-04-007-013-007/321
(Sahubera)
|
3404007000NRG23020820220403031
|
02/08/2022
|
KARMILA KANDULNA
|
3404007WL017427
|
KARMILA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648480
|
|
KARMILA KANDULNA
|
()
|
|
22
|
Bano
|
JH-04-007-013-007/356
(Sahubera)
|
3404007000NRG23020820220403032
|
02/08/2022
|
KHIRISTINA MUNDAIN
|
3404007WL017427
|
KHIRISTINA MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648495
|
|
KHIRISTINA MUNDAIN
|
()
|
|
23
|
Bano
|
JH-04-007-013-007/357
(Sahubera)
|
3404007000NRG23020820220403033
|
02/08/2022
|
KALAWATI KUMARI
|
3404007WL017427
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648493
|
|
KALAWATI KUMARI
|
()
|
|
24
|
Bano
|
JH-04-007-013-007/430
(Sahubera)
|
3404007000NRG23020820220403034
|
02/08/2022
|
ANITA DEVI
|
3404007WL017427
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648494
|
|
ANITA DEVI
|
()
|
|
25
|
Bano
|
JH-04-007-013-007/468
(Sahubera)
|
3404007000NRG23020820220403035
|
02/08/2022
|
SUSHILA DEVI
|
3404007WL017427
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648492
|
|
SUSHILA DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-013-007/488
(Sahubera)
|
3404007000NRG23020820220403036
|
02/08/2022
|
BIREN PURTY
|
3404007WL017427
|
BIREN PURTY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648483
|
|
BIREN PURTY
|
()
|
|
27
|
Bano
|
JH-04-007-013-007/501
(Sahubera)
|
3404007000NRG23020820220403037
|
02/08/2022
|
BUDHANI MUNDAIN
|
3404007WL017427
|
BUDHANI MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648475
|
|
BUDHANI MUNDAIN
|
()
|
|
28
|
Bano
|
JH-04-007-013-007/506
(Sahubera)
|
3404007000NRG23020820220403038
|
02/08/2022
|
SULEMAN SURIN
|
3404007WL017427
|
SULEMAN SURIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648481
|
|
SULEMAN SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-013-003/1815
(Sahubera)
|
3404007000NRG23020820220403013
|
02/08/2022
|
FAGNI KUMARI
|
3404007WL017427
|
FAGNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648496
|
|
FAGNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36220
|
36220
|
|
|
|
|
|
|
|