|
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)
|
3404007000NRG23221020220610173
|
22/10/2022
|
MANGRI DEVI
|
3404007WL029740
|
MANGRI DEVI
|
00048
|
BKID0004531
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462785
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-005/1852
(Sahubera)
|
3404007000NRG23221020220610079
|
22/10/2022
|
ANMOL AIND
|
3404007WL029736
|
ANMOL AIND
|
00048
|
BKID0004570
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462786
|
|
ANMOL AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-013-002/1371
(Sahubera)
|
3404007000NRG23221020220610074
|
22/10/2022
|
Bahalen Dang
|
3404007WL029736
|
Bahalen Dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462793
|
|
Bahalen Dang
|
()
|
|
4
|
Bano
|
JH-04-007-013-003/1702
(Sahubera)
|
3404007000NRG23221020220610105
|
22/10/2022
|
SAHDEV SINGH
|
3404007WL029738
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462801
|
|
SAHDEV SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-013-003/1710
(Sahubera)
|
3404007000NRG23221020220610138
|
22/10/2022
|
MAHESH MAHTO
|
3404007WL029739
|
MAHESH MAHTO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996462800
|
|
MAHESH MAHTO
|
()
|
|
6
|
Bano
|
JH-04-007-013-003/1740
(Sahubera)
|
3404007000NRG23221020220610139
|
22/10/2022
|
DHEERAJ CHIK BARAIK
|
3404007WL029739
|
DHEERAJ CHIK BARAIK
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996462805
|
|
DHEERAJ CHIK BARAIK
|
()
|
|
7
|
Bano
|
JH-04-007-013-003/1754
(Sahubera)
|
3404007000NRG23221020220610169
|
22/10/2022
|
TILKU CHIK BARAIK
|
3404007WL029740
|
TILKU CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462795
|
|
TILKU CHIK BARAIK
|
()
|
|
8
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23221020220610090
|
22/10/2022
|
BHARAT SINGH
|
3404007WL029737
|
BHARAT SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996462804
|
|
BHARAT SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-013-003/1778
(Sahubera)
|
3404007000NRG23221020220610091
|
22/10/2022
|
BIMLA KUMARI
|
3404007WL029737
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996462802
|
|
BIMLA KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-013-003/1866
(Sahubera)
|
3404007000NRG23221020220610093
|
22/10/2022
|
PRATIMA DEVI
|
3404007WL029737
|
PRATIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462811
|
|
PRATIMA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-013-003/1871
(Sahubera)
|
3404007000NRG23221020220610174
|
22/10/2022
|
SHAHDEV NAYAK
|
3404007WL029740
|
SHAHDEV NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462807
|
|
SHAHDEV NAYAK
|
()
|
|
12
|
Bano
|
JH-04-007-013-003/1872
(Sahubera)
|
3404007000NRG23221020220610175
|
22/10/2022
|
JOGESHWAR SINGH
|
3404007WL029740
|
JOGESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462810
|
|
JOGESHWAR SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-013-003/1875
(Sahubera)
|
3404007000NRG23221020220610176
|
22/10/2022
|
SEEMA KUMARI
|
3404007WL029740
|
SEEMA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462803
|
|
SEEMA KUMARI
|
()
|
|
14
|
Bano
|
JH-04-007-013-003/1894
(Sahubera)
|
3404007000NRG23221020220610107
|
22/10/2022
|
ARJUN SINGH
|
3404007WL029738
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462799
|
|
ARJUN SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-013-005/1020
(Sahubera)
|
3404007000NRG23221020220610033
|
22/10/2022
|
ASAW BHUINYA
|
3404007WL029734
|
ASAW BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462796
|
|
ASAW BHUINYA
|
()
|
|
16
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23221020220610034
|
22/10/2022
|
Amiel Hemrom
|
3404007WL029734
|
Amiel Hemrom
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462787
|
|
Amiel Hemrom
|
()
|
|
17
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23221020220610035
|
22/10/2022
|
Mulyani Hemrom
|
3404007WL029734
|
Mulyani Hemrom
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462788
|
|
Mulyani Hemrom
|
()
|
|
18
|
Bano
|
JH-04-007-013-005/1633
(Sahubera)
|
3404007000NRG23221020220610177
|
22/10/2022
|
Jonshan Madki
|
3404007WL029740
|
Jonshan Madki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462791
|
|
Jonshan Madki
|
()
|
|
19
|
Bano
|
JH-04-007-013-005/1797
(Sahubera)
|
3404007000NRG23221020220610111
|
22/10/2022
|
SABINA MADKI
|
3404007WL029738
|
SABINA MADKI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996462794
|
|
SABINA MADKI
|
()
|
|
20
|
Bano
|
JH-04-007-013-006/1667
(Sahubera)
|
3404007000NRG23221020220610145
|
22/10/2022
|
FULMATI DEVI
|
3404007WL029739
|
FULMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462809
|
|
FULMATI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-013-006/198
(Sahubera)
|
3404007000NRG23221020220610114
|
22/10/2022
|
DEWKI DEVI
|
3404007WL029738
|
DEWKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462808
|
|
DEWKI DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-013-006/951
(Sahubera)
|
3404007000NRG23221020220610039
|
22/10/2022
|
PRIYANKA KUMARI
|
3404007WL029734
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462792
|
|
PRIYANKA KUMARI
|
()
|
|
23
|
Bano
|
JH-04-007-013-006/953
(Sahubera)
|
3404007000NRG23221020220610115
|
22/10/2022
|
MOHAR SINGH
|
3404007WL029738
|
MOHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462806
|
|
MOHAR SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23221020220610046
|
22/10/2022
|
Polit Say
|
3404007WL029734
|
Polit Say
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462798
|
|
Polit Say
|
()
|
|
25
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23221020220610043
|
22/10/2022
|
Polit Say
|
3404007WL029734
|
Polit Say
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462797
|
|
Polit Say
|
()
|
|
26
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23221020220610049
|
22/10/2022
|
RAMPRASAD SINGH
|
3404007WL029734
|
RAMPRASAD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462789
|
|
RAMPRASAD SINGH
|
()
|
|
27
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23221020220610047
|
22/10/2022
|
RAMPRASAD SINGH
|
3404007WL029734
|
RAMPRASAD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462790
|
|
RAMPRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-013-006/1922
(Sahubera)
|
3404007000NRG23221020220610038
|
22/10/2022
|
Prabhat Singh
|
3404007WL029734
|
Prabhat Singh
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462816
|
|
Prabhat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-013-003/1673
(Sahubera)
|
3404007000NRG23221020220610168
|
22/10/2022
|
PRITIWANTI DEVI
|
3404007WL029740
|
PRITIWANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462815
|
|
PRITIWANTI DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23221020220610255
|
22/10/2022
|
chaya devi
|
3404007WL029750
|
chaya devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462812
|
|
chaya devi
|
()
|
|
31
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23221020220610048
|
22/10/2022
|
SARASWATI DEVI
|
3404007WL029734
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462813
|
|
SARASWATI DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23221020220610050
|
22/10/2022
|
SARASWATI DEVI
|
3404007WL029734
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462814
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-013-003/1803
(Sahubera)
|
3404007000NRG23221020220610170
|
22/10/2022
|
PARWATI DEVI
|
3404007WL029740
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462817
|
|
MRS PARWATI DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-013-005/1851
(Sahubera)
|
3404007000NRG23221020220610078
|
22/10/2022
|
AMIT AIND
|
3404007WL029736
|
AMIT AIND
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462820
|
|
MR AMIT AIND
|
()
|
|
35
|
Bano
|
JH-04-007-013-005/1872
(Sahubera)
|
3404007000NRG23221020220610178
|
22/10/2022
|
Vijay marki
|
3404007WL029740
|
Vijay marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462818
|
|
MR VIJAY MARKI
|
()
|
|
36
|
Bano
|
JH-04-007-013-006/968
(Sahubera)
|
3404007000NRG23221020220610116
|
22/10/2022
|
YAMUNAWATI DEVI
|
3404007WL029738
|
YAMUNAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462819
|
|
MS YAMUNAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-013-005/1019
(Sahubera)
|
3404007000NRG23221020220610032
|
22/10/2022
|
SANATAN BHUINYA
|
3404007WL029734
|
SANATAN BHUINYA
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462832
|
|
SANATAN BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-013-002/1907
(Sahubera)
|
3404007000NRG23221020220610075
|
22/10/2022
|
Sunil dang
|
3404007WL029736
|
Sunil dang
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462821
|
|
Sunil dang
|
()
|
|
39
|
Bano
|
JH-04-007-013-003/1772
(Sahubera)
|
3404007000NRG23221020220610106
|
22/10/2022
|
SONAMATI DEVI
|
3404007WL029738
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462826
|
|
SONAMATI DEVI
|
()
|
|
40
|
Bano
|
JH-04-007-013-003/1806
(Sahubera)
|
3404007000NRG23221020220610140
|
22/10/2022
|
SABITA DEVI
|
3404007WL029739
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996462824
|
|
SABITA DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-013-003/1815
(Sahubera)
|
3404007000NRG23221020220610171
|
22/10/2022
|
FAGNI KUMARI
|
3404007WL029740
|
FAGNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462827
|
|
FAGNI KUMARI
|
()
|
|
42
|
Bano
|
JH-04-007-013-003/1838
(Sahubera)
|
3404007000NRG23221020220610092
|
22/10/2022
|
PUSHPA DEVI
|
3404007WL029737
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462825
|
|
PUSHPA DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-013-003/1857
(Sahubera)
|
3404007000NRG23221020220610172
|
22/10/2022
|
PALITA KUMARI
|
3404007WL029740
|
PALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462828
|
|
PALITA KUMARI
|
()
|
|
44
|
Bano
|
JH-04-007-013-003/1897
(Sahubera)
|
3404007000NRG23221020220610108
|
22/10/2022
|
SHIVAWATI DEVI
|
3404007WL029738
|
SHIVAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462830
|
|
SHIVAWATI DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-013-006/1756
(Sahubera)
|
3404007000NRG23221020220610037
|
22/10/2022
|
lilawati devi
|
3404007WL029734
|
lilawati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462823
|
|
lilawati devi
|
()
|
|
46
|
Bano
|
JH-04-007-013-006/196
(Sahubera)
|
3404007000NRG23221020220610147
|
22/10/2022
|
KALICHARAN SINGH
|
3404007WL029739
|
KALICHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462822
|
|
KALICHARAN SINGH
|
()
|
|
47
|
Bano
|
JH-04-007-013-006/965
(Sahubera)
|
3404007000NRG23221020220610040
|
22/10/2022
|
JASMATI KUMARI
|
3404007WL029734
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462829
|
|
JASMATI KUMARI
|
()
|
|
48
|
Bano
|
JH-04-007-013-006/969
(Sahubera)
|
3404007000NRG23221020220610117
|
22/10/2022
|
VIKAS SINGH
|
3404007WL029738
|
VIKAS SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996462831
|
|
VIKAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|