|
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-04-007-003-001/8695
(Bano)
|
3404007000NRG23220720220364508
|
22/07/2022
|
Nikita Lugun
|
3404007WL015585
|
Nikita Lugun
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214572
|
|
Nikita Lugun
|
()
|
|
2
|
Bano
|
JH-04-007-003-002/3552
(Bano)
|
3404007000NRG23220720220366064
|
22/07/2022
|
Nikhlesh Manjhi
|
3404007WL015654
|
Nikhlesh Manjhi
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214571
|
|
Nikhlesh Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-003-001/1013
(Bano)
|
3404007000NRG23220720220365982
|
22/07/2022
|
Munera Khatun
|
3404007WL015647
|
Munera Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214581
|
|
Munera Khatun
|
()
|
|
4
|
Bano
|
JH-04-007-003-001/1053
(Bano)
|
3404007000NRG23220720220364485
|
22/07/2022
|
Rangmuni devi
|
3404007WL015585
|
Rangmuni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214582
|
|
Rangmuni devi
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/172
(Bano)
|
3404007000NRG23220720220364489
|
22/07/2022
|
dayamani lugun
|
3404007WL015585
|
dayamani lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214588
|
|
dayamani lugun
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/172
(Bano)
|
3404007000NRG23220720220364488
|
22/07/2022
|
jiwan lugun
|
3404007WL015585
|
jiwan lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214577
|
|
jiwan lugun
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/179
(Bano)
|
3404007000NRG23220720220364490
|
22/07/2022
|
sushila lugun
|
3404007WL015585
|
sushila lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214580
|
|
sushila lugun
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/193
(Bano)
|
3404007000NRG23220720220364491
|
22/07/2022
|
DEWMATI DEVI
|
3404007WL015585
|
DEWMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214578
|
|
DEWMATI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/265
(Bano)
|
3404007000NRG23220720220365994
|
22/07/2022
|
SITA DEVI
|
3404007WL015648
|
SITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214595
|
|
SITA DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/3471
(Bano)
|
3404007000NRG23220720220365983
|
22/07/2022
|
Bajrang Ram
|
3404007WL015647
|
Bajrang Ram
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214592
|
|
Bajrang Ram
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/3574
(Bano)
|
3404007000NRG23220720220365995
|
22/07/2022
|
JASODA DEVI
|
3404007WL015648
|
JASODA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214591
|
|
JASODA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/3623
(Bano)
|
3404007000NRG23220720220365984
|
22/07/2022
|
Bishnu ram
|
3404007WL015647
|
Bishnu ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214597
|
|
Bishnu ram
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3786
(Bano)
|
3404007000NRG23220720220364494
|
22/07/2022
|
LAKHMI DEVI
|
3404007WL015585
|
LAKHMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214596
|
|
LAKHMI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23220720220364495
|
22/07/2022
|
Tanbir Alam
|
3404007WL015585
|
Tanbir Alam
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214573
|
|
Tanbir Alam
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23220720220364496
|
22/07/2022
|
Tahera Parwin
|
3404007WL015585
|
Tahera Parwin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214583
|
|
Tahera Parwin
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/386173
(Bano)
|
3404007000NRG23220720220364497
|
22/07/2022
|
ANJULINA LUGUN
|
3404007WL015585
|
ANJULINA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214598
|
|
ANJULINA LUGUN
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/386177
(Bano)
|
3404007000NRG23220720220364498
|
22/07/2022
|
SANDHYA LUGUN
|
3404007WL015585
|
SANDHYA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214585
|
|
SANDHYA LUGUN
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/501
(Bano)
|
3404007000NRG23220720220365996
|
22/07/2022
|
VEDLAHI DEVI
|
3404007WL015648
|
VEDLAHI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214576
|
|
VEDLAHI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/546
(Bano)
|
3404007000NRG23220720220365986
|
22/07/2022
|
DIYANI LUGUN
|
3404007WL015647
|
DIYANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214574
|
|
DIYANI LUGUN
|
()
|
|
20
|
Bano
|
JH-04-007-003-001/558
(Bano)
|
3404007000NRG23220720220364500
|
22/07/2022
|
dulari lugun
|
3404007WL015585
|
dulari lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214593
|
|
dulari lugun
|
()
|
|
21
|
Bano
|
JH-04-007-003-001/560
(Bano)
|
3404007000NRG23220720220364501
|
22/07/2022
|
YAKUB LUGUN
|
3404007WL015585
|
YAKUB LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214575
|
|
YAKUB LUGUN
|
()
|
|
22
|
Bano
|
JH-04-007-003-001/6258
(Bano)
|
3404007000NRG23220720220365997
|
22/07/2022
|
Sunita Jariya
|
3404007WL015648
|
Sunita Jariya
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214589
|
|
Sunita Jariya
|
()
|
|
23
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23220720220365998
|
22/07/2022
|
Saraswati Kumari
|
3404007WL015648
|
Saraswati Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214579
|
|
Saraswati Kumari
|
()
|
|
24
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23220720220365999
|
22/07/2022
|
ANITA DEVI
|
3404007WL015648
|
ANITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214590
|
|
ANITA DEVI
|
()
|
|
25
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23220720220364506
|
22/07/2022
|
TASFA PARWIN
|
3404007WL015585
|
TASFA PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214587
|
|
TASFA PARWIN
|
()
|
|
26
|
Bano
|
JH-04-007-003-001/8574
(Bano)
|
3404007000NRG23220720220364507
|
22/07/2022
|
MEHAR PARWIN
|
3404007WL015585
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214584
|
|
MEHAR PARWIN
|
()
|
|
27
|
Bano
|
JH-04-007-003-001/8620
(Bano)
|
3404007000NRG23220720220365987
|
22/07/2022
|
Rubi Parween
|
3404007WL015647
|
Rubi Parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214594
|
|
Rubi Parween
|
()
|
|
28
|
Bano
|
JH-04-007-003-002/6367
(Bano)
|
3404007000NRG23220720220366065
|
22/07/2022
|
Manoj Gop
|
3404007WL015654
|
Manoj Gop
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214586
|
|
Manoj Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-003-001/442
(Bano)
|
3404007000NRG23220720220366061
|
22/07/2022
|
SALOMI BARLA
|
3404007WL015653
|
SALOMI BARLA
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384214600
|
|
MRS SALOMI LOMGA
|
()
|
|
30
|
Bano
|
JH-04-007-003-001/546
(Bano)
|
3404007000NRG23220720220365985
|
22/07/2022
|
juel lugun
|
3404007WL015647
|
juel lugun
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384214599
|
|
MR JUEL LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|