|
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-04-007-005-001/1213
(Bintuka)
|
3404007000NRG23Z300920220568989
|
30/09/2022
|
BIRENDRA LUGUN
|
3404007WL026137
|
BIRENDRA LUGUN
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIRENDRA LUGUN
|
()
|
|
2
|
Bano
|
JH-04-007-005-001/3742
(Bintuka)
|
3404007000NRG23Z300920220568945
|
30/09/2022
|
HIRAMUNI KUMARI
|
3404007WL026136
|
HIRAMUNI KUMARI
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
HIRAMUNI KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-005-001/3743
(Bintuka)
|
3404007000NRG23Z300920220568946
|
30/09/2022
|
SALO DEVI
|
3404007WL026136
|
SALO DEVI
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SALO DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/3744
(Bintuka)
|
3404007000NRG23Z300920220568947
|
30/09/2022
|
PIYARWATI KUMARI
|
3404007WL026136
|
PIYARWATI KUMARI
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PIYARWATI KUMARI
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3745
(Bintuka)
|
3404007000NRG23Z300920220568948
|
30/09/2022
|
SABITRI KUMARI
|
3404007WL026136
|
SABITRI KUMARI
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SABITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-005-001/1205
(Bintuka)
|
3404007000NRG23Z300920220568987
|
30/09/2022
|
GATAM LUGUN
|
3404007WL026137
|
GATAM LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
GATAM LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-005-001/1208
(Bintuka)
|
3404007000NRG23Z300920220568988
|
30/09/2022
|
ETWARI LUGUN
|
3404007WL026137
|
ETWARI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
ETWARI LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-005-001/264
(Bintuka)
|
3404007000NRG23Z300920220568939
|
30/09/2022
|
Kripal singh
|
3404007WL026136
|
Kripal singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Kripal singh
|
()
|
|
9
|
Bano
|
JH-04-007-005-001/277
(Bintuka)
|
3404007000NRG23Z300920220568834
|
30/09/2022
|
BUDHAN DEVI
|
3404007WL026134
|
BUDHAN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BUDHAN DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-005-001/288
(Bintuka)
|
3404007000NRG23Z300920220568835
|
30/09/2022
|
BIREN SORENG
|
3404007WL026134
|
BIREN SORENG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIREN SORENG
|
()
|
|
11
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23Z300920220568837
|
30/09/2022
|
BARDANI TOPNO
|
3404007WL026134
|
BARDANI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BARDANI TOPNO
|
()
|
|
12
|
Bano
|
JH-04-007-005-001/3551
(Bintuka)
|
3404007000NRG23Z300920220568838
|
30/09/2022
|
KAMESHWAR SINGH
|
3404007WL026134
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KAMESHWAR SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-005-001/3575
(Bintuka)
|
3404007000NRG23Z300920220568944
|
30/09/2022
|
NAKUL SINGH
|
3404007WL026136
|
NAKUL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NAKUL SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-005-001/3746
(Bintuka)
|
3404007000NRG23Z300920220568949
|
30/09/2022
|
SALMI JARIYA
|
3404007WL026136
|
SALMI JARIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SALMI JARIYA
|
()
|
|
15
|
Bano
|
JH-04-007-005-001/3749
(Bintuka)
|
3404007000NRG23Z300920220568990
|
30/09/2022
|
AKLUS LUGUN
|
3404007WL026137
|
AKLUS LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
AKLUS LUGUN
|
()
|
|
16
|
Bano
|
JH-04-007-005-001/3756
(Bintuka)
|
3404007000NRG23Z300920220568950
|
30/09/2022
|
Sahdev singh
|
3404007WL026136
|
Sahdev singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Sahdev singh
|
()
|
|
17
|
Bano
|
JH-04-007-005-001/3774
(Bintuka)
|
3404007000NRG23Z300920220568951
|
30/09/2022
|
SUNIL LUGUN
|
3404007WL026136
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUNIL LUGUN
|
()
|
|
18
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23Z300920220568952
|
30/09/2022
|
MANGRA LUGUN
|
3404007WL026136
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MANGRA LUGUN
|
()
|
|
19
|
Bano
|
JH-04-007-005-001/38936
(Bintuka)
|
3404007000NRG23Z300920220568991
|
30/09/2022
|
BINOD LUGUN
|
3404007WL026137
|
BINOD LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BINOD LUGUN
|
()
|
|
20
|
Bano
|
JH-04-007-005-001/990
(Bintuka)
|
3404007000NRG23Z300920220568953
|
30/09/2022
|
SOMARI MUNDAIN
|
3404007WL026136
|
SOMARI MUNDAIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SOMARI MUNDAIN
|
()
|
|
21
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23Z300920220568890
|
30/09/2022
|
GANGA DEVI
|
3404007WL026135
|
GANGA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
GANGA DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23Z300920220568891
|
30/09/2022
|
RAMKISHOR SINGH
|
3404007WL026135
|
RAMKISHOR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAMKISHOR SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-005-002/38901
(Bintuka)
|
3404007000NRG23Z300920220568892
|
30/09/2022
|
NARENDAR SINGH
|
3404007WL026135
|
NARENDAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
NARENDAR SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-005-002/38902
(Bintuka)
|
3404007000NRG23Z300920220568893
|
30/09/2022
|
BIRENDRA SINGH
|
3404007WL026135
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BIRENDRA SINGH
|
()
|
|
25
|
Bano
|
JH-04-007-005-002/53
(Bintuka)
|
3404007000NRG23Z300920220568894
|
30/09/2022
|
JIWAN BHUINYA
|
3404007WL026135
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JIWAN BHUINYA
|
()
|
|
26
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23Z300920220568896
|
30/09/2022
|
KULAN LUGUN
|
3404007WL026135
|
KULAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KULAN LUGUN
|
()
|
|
27
|
Bano
|
JH-04-007-005-002/69
(Bintuka)
|
3404007000NRG23Z300920220568898
|
30/09/2022
|
KRIPA PAHAN
|
3404007WL026135
|
KRIPA PAHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KRIPA PAHAN
|
()
|
|
28
|
Bano
|
JH-04-007-005-003/3731
(Bintuka)
|
3404007000NRG23Z300920220568992
|
30/09/2022
|
Manju Devi
|
3404007WL026137
|
Manju Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Manju Devi
|
()
|
|
29
|
Bano
|
JH-04-007-005-004/38919
(Bintuka)
|
3404007000NRG23Z300920220568956
|
30/09/2022
|
SUNIL KANDULNA
|
3404007WL026136
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUNIL KANDULNA
|
()
|
|
30
|
Bano
|
JH-04-007-005-005/155
(Bintuka)
|
3404007000NRG23Z300920220568840
|
30/09/2022
|
JOSO DEVI
|
3404007WL026134
|
JOSO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JOSO DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-005-005/163
(Bintuka)
|
3404007000NRG23Z300920220568843
|
30/09/2022
|
MANDAYAL SINGH
|
3404007WL026134
|
MANDAYAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MANDAYAL SINGH
|
()
|
|
32
|
Bano
|
JH-04-007-005-005/2531
(Bintuka)
|
3404007000NRG23Z300920220568961
|
30/09/2022
|
LALWATI DEVI
|
3404007WL026136
|
LALWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
LALWATI DEVI
|
()
|
|
33
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23Z300920220568902
|
30/09/2022
|
Ropni Devi
|
3404007WL026135
|
Ropni Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Ropni Devi
|
()
|
|
34
|
Bano
|
JH-04-007-005-005/3744
(Bintuka)
|
3404007000NRG23Z300920220568996
|
30/09/2022
|
SUKHDEV SINGH
|
3404007WL026137
|
SUKHDEV SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUKHDEV SINGH
|
()
|
|
35
|
Bano
|
JH-04-007-005-005/3745
(Bintuka)
|
3404007000NRG23Z300920220568997
|
30/09/2022
|
MANGRI DEVI
|
3404007WL026137
|
MANGRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MANGRI DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-005-005/3789
(Bintuka)
|
3404007000NRG23Z300920220568999
|
30/09/2022
|
BILKAN KANDULNA
|
3404007WL026137
|
BILKAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BILKAN KANDULNA
|
()
|
|
37
|
Bano
|
JH-04-007-005-005/38793
(Bintuka)
|
3404007000NRG23Z300920220568964
|
30/09/2022
|
PUNIYA LUGUN
|
3404007WL026136
|
PUNIYA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
PUNIYA LUGUN
|
()
|
|
38
|
Bano
|
JH-04-007-005-005/38808
(Bintuka)
|
3404007000NRG23Z300920220568854
|
30/09/2022
|
URMILA DEVI
|
3404007WL026134
|
URMILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
URMILA DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-005-005/38809
(Bintuka)
|
3404007000NRG23Z300920220569000
|
30/09/2022
|
SURSHYAM SINGH
|
3404007WL026137
|
SURSHYAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SURSHYAM SINGH
|
()
|
|
40
|
Bano
|
JH-04-007-005-005/38824
(Bintuka)
|
3404007000NRG23Z300920220568855
|
30/09/2022
|
JAYMALA KUMARI
|
3404007WL026134
|
JAYMALA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
JAYMALA KUMARI
|
()
|
|
41
|
Bano
|
JH-04-007-005-005/38826
(Bintuka)
|
3404007000NRG23Z300920220568903
|
30/09/2022
|
SANJAY SINGH
|
3404007WL026135
|
SANJAY SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SANJAY SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-005-005/38832
(Bintuka)
|
3404007000NRG23Z300920220568965
|
30/09/2022
|
SUMITRA DEVI
|
3404007WL026136
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUMITRA DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-005-005/38846
(Bintuka)
|
3404007000NRG23Z300920220568856
|
30/09/2022
|
MANGRI KANDULNA
|
3404007WL026134
|
MANGRI KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
MANGRI KANDULNA
|
()
|
|
44
|
Bano
|
JH-04-007-005-005/38902
(Bintuka)
|
3404007000NRG23Z300920220568857
|
30/09/2022
|
KAMLA DEVI
|
3404007WL026134
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KAMLA DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-005-005/38903
(Bintuka)
|
3404007000NRG23Z300920220568858
|
30/09/2022
|
TEJKUMAR SINGH
|
3404007WL026134
|
TEJKUMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
TEJKUMAR SINGH
|
()
|
|
46
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23Z300920220568905
|
30/09/2022
|
KAMLA DEVI
|
3404007WL026135
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KAMLA DEVI
|
()
|
|
47
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23Z300920220568904
|
30/09/2022
|
RAMESHWAR SINGH
|
3404007WL026135
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
RAMESHWAR SINGH
|
()
|
|
48
|
Bano
|
JH-04-007-005-005/433
(Bintuka)
|
3404007000NRG23Z300920220568859
|
30/09/2022
|
DATI DEVI
|
3404007WL026134
|
DATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
DATI DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-005-005/444
(Bintuka)
|
3404007000NRG23Z300920220568860
|
30/09/2022
|
Birsa jojo
|
3404007WL026134
|
Birsa jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
Birsa jojo
|
()
|
|
50
|
Bano
|
JH-04-007-005-005/536
(Bintuka)
|
3404007000NRG23Z300920220569004
|
30/09/2022
|
basanti devi
|
3404007WL026137
|
basanti devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
basanti devi
|
()
|
|
51
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23Z300920220569005
|
30/09/2022
|
BUDHNI LUGUN
|
3404007WL026137
|
BUDHNI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
BUDHNI LUGUN
|
()
|
|
52
|
Bano
|
JH-04-007-005-006/390
(Bintuka)
|
3404007000NRG23Z300920220568865
|
30/09/2022
|
SUMITRA DEVI
|
3404007WL026134
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
SUMITRA DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23Z300920220568866
|
30/09/2022
|
KAMLA DEVI
|
3404007WL026134
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72402846
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|