|
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-04-007-013-003/1867
(Sahubera)
|
3404007000NRG23Z071020220582258
|
07/10/2022
|
MANGRI DEVI
|
3404007WL027280
|
MANGRI DEVI
|
00048
|
BKID0004531
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-006/1673
(Sahubera)
|
3404007000NRG23Z071020220582165
|
07/10/2022
|
Ravindra Kumar Singh
|
3404007WL027272
|
Ravindra Kumar Singh
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Ravindra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-013-001/1
(Sahubera)
|
3404007000NRG23Z071020220582155
|
07/10/2022
|
AJAY HEMROM
|
3404007WL027272
|
AJAY HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
AJAY HEMROM
|
()
|
|
4
|
Bano
|
JH-04-007-013-002/1371
(Sahubera)
|
3404007000NRG23Z071020220582200
|
07/10/2022
|
Bahalen Dang
|
3404007WL027276
|
Bahalen Dang
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Bahalen Dang
|
()
|
|
5
|
Bano
|
JH-04-007-013-002/765
(Sahubera)
|
3404007000NRG23Z071020220582160
|
07/10/2022
|
Nilmani Dang
|
3404007WL027272
|
Nilmani Dang
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Nilmani Dang
|
()
|
|
6
|
Bano
|
JH-04-007-013-003/127
(Sahubera)
|
3404007000NRG23Z071020220582039
|
07/10/2022
|
Fulmani Hemrom
|
3404007WL027266
|
Fulmani Hemrom
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Fulmani Hemrom
|
()
|
|
7
|
Bano
|
JH-04-007-013-003/1714
(Sahubera)
|
3404007000NRG23Z071020220582042
|
07/10/2022
|
MINA DEVI
|
3404007WL027266
|
MINA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MINA DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-013-003/1716
(Sahubera)
|
3404007000NRG23Z071020220582070
|
07/10/2022
|
RUPA KUMARI
|
3404007WL027267
|
RUPA KUMARI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RUPA KUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-013-003/1755
(Sahubera)
|
3404007000NRG23Z071020220582245
|
07/10/2022
|
BASANTI KUMARI
|
3404007WL027279
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BASANTI KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23Z071020220582246
|
07/10/2022
|
BHARAT SINGH
|
3404007WL027279
|
BHARAT SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BHARAT SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-013-003/1823
(Sahubera)
|
3404007000NRG23Z071020220582193
|
07/10/2022
|
ARIF KHAN
|
3404007WL027275
|
ARIF KHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
ARIF KHAN
|
()
|
|
12
|
Bano
|
JH-04-007-013-003/1866
(Sahubera)
|
3404007000NRG23Z071020220582248
|
07/10/2022
|
PRATIMA DEVI
|
3404007WL027279
|
PRATIMA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PRATIMA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-013-005/1020
(Sahubera)
|
3404007000NRG23Z071020220582105
|
07/10/2022
|
ASAW BHUINYA
|
3404007WL027270
|
ASAW BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
ASAW BHUINYA
|
()
|
|
14
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23Z071020220582106
|
07/10/2022
|
Amiel Hemrom
|
3404007WL027270
|
Amiel Hemrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Amiel Hemrom
|
()
|
|
15
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23Z071020220582107
|
07/10/2022
|
Mulyani Hemrom
|
3404007WL027270
|
Mulyani Hemrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Mulyani Hemrom
|
()
|
|
16
|
Bano
|
JH-04-007-013-005/1633
(Sahubera)
|
3404007000NRG23Z071020220582161
|
07/10/2022
|
Jonshan Madki
|
3404007WL027272
|
Jonshan Madki
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Jonshan Madki
|
()
|
|
17
|
Bano
|
JH-04-007-013-005/1804
(Sahubera)
|
3404007000NRG23Z071020220582126
|
07/10/2022
|
Neelam Kumari
|
3404007WL027271
|
Neelam Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Neelam Kumari
|
()
|
|
18
|
Bano
|
JH-04-007-013-005/639
(Sahubera)
|
3404007000NRG23Z071020220582129
|
07/10/2022
|
Lilawati kumari
|
3404007WL027271
|
Lilawati kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Lilawati kumari
|
()
|
|
19
|
Bano
|
JH-04-007-013-006/1667
(Sahubera)
|
3404007000NRG23Z071020220582133
|
07/10/2022
|
FULMATI DEVI
|
3404007WL027271
|
FULMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
FULMATI DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-013-006/953
(Sahubera)
|
3404007000NRG23Z071020220582134
|
07/10/2022
|
MOHAR SINGH
|
3404007WL027271
|
MOHAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MOHAR SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-013-006/964
(Sahubera)
|
3404007000NRG23Z071020220582186
|
07/10/2022
|
GHANSHYAM SINGH
|
3404007WL027274
|
GHANSHYAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
GHANSHYAM SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-013-007/1747
(Sahubera)
|
3404007000NRG23Z071020220582249
|
07/10/2022
|
Punam kumari
|
3404007WL027279
|
Punam kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Punam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-013-003/1673
(Sahubera)
|
3404007000NRG23Z071020220582256
|
07/10/2022
|
PRITIWANTI DEVI
|
3404007WL027280
|
PRITIWANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PRITIWANTI DEVI
|
()
|
|
24
|
Bano
|
JH-04-007-013-004/106
(Sahubera)
|
3404007000NRG23Z071020220582075
|
07/10/2022
|
SUMITRA DEVI
|
3404007WL027267
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SUMITRA DEVI
|
()
|
|
25
|
Bano
|
JH-04-007-013-004/106
(Sahubera)
|
3404007000NRG23Z071020220582074
|
07/10/2022
|
SUMITRA DEVI
|
3404007WL027267
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SUMITRA DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23Z071020220582210
|
07/10/2022
|
chaya devi
|
3404007WL027277
|
chaya devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
chaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-013-005/1929
(Sahubera)
|
3404007000NRG23Z071020220582259
|
07/10/2022
|
ATEN MARKI
|
3404007WL027280
|
ATEN MARKI
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
ATEN MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-013-002/1428
(Sahubera)
|
3404007000NRG23Z071020220582158
|
07/10/2022
|
Anjna kandulna
|
3404007WL027272
|
Anjna kandulna
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Anjna kandulna
|
()
|
|
29
|
Bano
|
JH-04-007-013-003/1803
(Sahubera)
|
3404007000NRG23Z071020220582247
|
07/10/2022
|
PARWATI DEVI
|
3404007WL027279
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PARWATI DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-013-004/1498
(Sahubera)
|
3404007000NRG23Z071020220582077
|
07/10/2022
|
Senapati Say
|
3404007WL027267
|
Senapati Say
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Senapati Say
|
()
|
|
31
|
Bano
|
JH-04-007-013-004/1498
(Sahubera)
|
3404007000NRG23Z071020220582076
|
07/10/2022
|
Senapati Say
|
3404007WL027267
|
Senapati Say
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Senapati Say
|
()
|
|
32
|
Bano
|
JH-04-007-013-005/1804
(Sahubera)
|
3404007000NRG23Z071020220582125
|
07/10/2022
|
Kunti Kumari
|
3404007WL027271
|
Kunti Kumari
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Kunti Kumari
|
()
|
|
33
|
Bano
|
JH-04-007-013-005/1872
(Sahubera)
|
3404007000NRG23Z071020220582162
|
07/10/2022
|
Vijay marki
|
3404007WL027272
|
Vijay marki
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Vijay marki
|
()
|
|
34
|
Bano
|
JH-04-007-013-005/1929
(Sahubera)
|
3404007000NRG23Z071020220582260
|
07/10/2022
|
PYARA MARKI
|
3404007WL027280
|
PYARA MARKI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PYARA MARKI
|
()
|
|
35
|
Bano
|
JH-04-007-013-005/1930
(Sahubera)
|
3404007000NRG23Z071020220582261
|
07/10/2022
|
BIMAL MARKI
|
3404007WL027280
|
BIMAL MARKI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BIMAL MARKI
|
()
|
|
36
|
Bano
|
JH-04-007-013-006/952
(Sahubera)
|
3404007000NRG23Z071020220582185
|
07/10/2022
|
KUSANTI DEVI
|
3404007WL027274
|
KUSANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KUSANTI DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-013-006/968
(Sahubera)
|
3404007000NRG23Z071020220582136
|
07/10/2022
|
YAMUNAWATI DEVI
|
3404007WL027271
|
YAMUNAWATI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
YAMUNAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-013-005/1019
(Sahubera)
|
3404007000NRG23Z071020220582104
|
07/10/2022
|
SANATAN BHUINYA
|
3404007WL027270
|
SANATAN BHUINYA
|
00462
|
UCBA0000644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SANATAN BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-013-005/1631
(Sahubera)
|
3404007000NRG23Z071020220582124
|
07/10/2022
|
SUKHSEN MARK
|
3404007WL027271
|
SUKHSEN MARK
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SUKHSEN MARK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-013-007/1065
(Sahubera)
|
3404007000NRG23Z071020220582208
|
07/10/2022
|
SULAMI MUNDINE
|
3404007WL027277
|
SULAMI MUNDINE
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SULAMI MUNDINE
|
()
|
|
41
|
Bano
|
JH-04-007-013-007/321
(Sahubera)
|
3404007000NRG23Z071020220582211
|
07/10/2022
|
KARMILA KANDULNA
|
3404007WL027277
|
KARMILA KANDULNA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KARMILA KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-013-002/1907
(Sahubera)
|
3404007000NRG23Z071020220582201
|
07/10/2022
|
Sunil dang
|
3404007WL027276
|
Sunil dang
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Sunil dang
|
()
|
|
43
|
Bano
|
JH-04-007-013-002/765
(Sahubera)
|
3404007000NRG23Z071020220582159
|
07/10/2022
|
JONATHAN DANG
|
3404007WL027272
|
JONATHAN DANG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
JONATHAN DANG
|
()
|
|
44
|
Bano
|
JH-04-007-013-003/132
(Sahubera)
|
3404007000NRG23Z071020220582041
|
07/10/2022
|
pyari burh
|
3404007WL027266
|
pyari burh
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
pyari burh
|
()
|
|
45
|
Bano
|
JH-04-007-013-003/1783
(Sahubera)
|
3404007000NRG23Z071020220582043
|
07/10/2022
|
ETOWARI HEMROM
|
3404007WL027266
|
ETOWARI HEMROM
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
ETOWARI HEMROM
|
()
|
|
46
|
Bano
|
JH-04-007-013-003/1806
(Sahubera)
|
3404007000NRG23Z071020220582071
|
07/10/2022
|
SABITA DEVI
|
3404007WL027267
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SABITA DEVI
|
()
|
|
47
|
Bano
|
JH-04-007-013-003/1847
(Sahubera)
|
3404007000NRG23Z071020220582072
|
07/10/2022
|
BICHCHI HEMROM
|
3404007WL027267
|
BICHCHI HEMROM
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BICHCHI HEMROM
|
()
|
|
48
|
Bano
|
JH-04-007-013-003/1857
(Sahubera)
|
3404007000NRG23Z071020220582257
|
07/10/2022
|
PALITA KUMARI
|
3404007WL027280
|
PALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PALITA KUMARI
|
()
|
|
49
|
Bano
|
JH-04-007-013-003/1888
(Sahubera)
|
3404007000NRG23Z071020220582194
|
07/10/2022
|
CHANDO DEVI
|
3404007WL027275
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
CHANDO DEVI
|
()
|
|
50
|
Bano
|
JH-04-007-013-003/1896
(Sahubera)
|
3404007000NRG23Z071020220582195
|
07/10/2022
|
SALOM CHAMPIYA
|
3404007WL027275
|
SALOM CHAMPIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SALOM CHAMPIYA
|
()
|
|
51
|
Bano
|
JH-04-007-013-004/1710
(Sahubera)
|
3404007000NRG23Z071020220582079
|
07/10/2022
|
PUSO DEVI
|
3404007WL027267
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PUSO DEVI
|
()
|
|
52
|
Bano
|
JH-04-007-013-004/1710
(Sahubera)
|
3404007000NRG23Z071020220582078
|
07/10/2022
|
PUSO DEVI
|
3404007WL027267
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PUSO DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-013-005/639
(Sahubera)
|
3404007000NRG23Z071020220582130
|
07/10/2022
|
Umawati Devi
|
3404007WL027271
|
Umawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Umawati Devi
|
()
|
|
54
|
Bano
|
JH-04-007-013-006/196
(Sahubera)
|
3404007000NRG23Z071020220582167
|
07/10/2022
|
KALICHARAN SINGH
|
3404007WL027272
|
KALICHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KALICHARAN SINGH
|
()
|
|
55
|
Bano
|
JH-04-007-013-006/965
(Sahubera)
|
3404007000NRG23Z071020220582187
|
07/10/2022
|
JASMATI KUMARI
|
3404007WL027274
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
JASMATI KUMARI
|
()
|
|
56
|
Bano
|
JH-04-007-013-006/966
(Sahubera)
|
3404007000NRG23Z071020220582135
|
07/10/2022
|
Shakuntala Devi
|
3404007WL027271
|
Shakuntala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Shakuntala Devi
|
()
|
|
57
|
Bano
|
JH-04-007-013-006/969
(Sahubera)
|
3404007000NRG23Z071020220582137
|
07/10/2022
|
VIKAS SINGH
|
3404007WL027271
|
VIKAS SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
VIKAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|