|
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-04-007-005-001/3743
(Bintuka)
|
3404007000NRG23041120220630243
|
04/11/2022
|
SALO DEVI
|
3404007WL031411
|
SALO DEVI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003783
|
|
SALO DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-005-001/3744
(Bintuka)
|
3404007000NRG23041120220630244
|
04/11/2022
|
PIYARWATI KUMARI
|
3404007WL031411
|
PIYARWATI KUMARI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003782
|
|
PIYARWATI KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-005-001/3745
(Bintuka)
|
3404007000NRG23041120220630245
|
04/11/2022
|
SABITRI KUMARI
|
3404007WL031411
|
SABITRI KUMARI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003781
|
|
SABITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-005-001/3746
(Bintuka)
|
3404007000NRG23041120220630246
|
04/11/2022
|
SALMI JARIYA
|
3404007WL031411
|
SALMI JARIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003793
|
|
SALMI JARIYA
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3757
(Bintuka)
|
3404007000NRG23041120220630247
|
04/11/2022
|
KARMI DEVI
|
3404007WL031411
|
KARMI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003786
|
|
KARMI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-005-001/3774
(Bintuka)
|
3404007000NRG23041120220630248
|
04/11/2022
|
SUNIL LUGUN
|
3404007WL031411
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003797
|
|
SUNIL LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-005-001/3776
(Bintuka)
|
3404007000NRG23041120220630249
|
04/11/2022
|
MANGRA LUGUN
|
3404007WL031411
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003785
|
|
MANGRA LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-005-001/3790
(Bintuka)
|
3404007000NRG23041120220630250
|
04/11/2022
|
INDAR MUNDA
|
3404007WL031411
|
INDAR MUNDA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003792
|
|
INDAR MUNDA
|
()
|
|
9
|
Bano
|
JH-04-007-005-001/3790
(Bintuka)
|
3404007000NRG23041120220630251
|
04/11/2022
|
SANIYARO MUNDA
|
3404007WL031411
|
SANIYARO MUNDA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003795
|
|
SANIYARO MUNDA
|
()
|
|
10
|
Bano
|
JH-04-007-005-001/990
(Bintuka)
|
3404007000NRG23041120220630252
|
04/11/2022
|
SOMARI MUNDAIN
|
3404007WL031411
|
SOMARI MUNDAIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003790
|
|
SOMARI MUNDAIN
|
()
|
|
11
|
Bano
|
JH-04-007-005-002/3698
(Bintuka)
|
3404007000NRG23041120220630289
|
04/11/2022
|
JIWAN LUGUN
|
3404007WL031412
|
JIWAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003788
|
|
JIWAN LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23041120220630254
|
04/11/2022
|
GANGA DEVI
|
3404007WL031411
|
GANGA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003787
|
|
GANGA DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23041120220630255
|
04/11/2022
|
RAMKISHOR SINGH
|
3404007WL031411
|
RAMKISHOR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003784
|
|
RAMKISHOR SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-005-002/38938
(Bintuka)
|
3404007000NRG23041120220630290
|
04/11/2022
|
SULEMAN BHUIYA
|
3404007WL031412
|
SULEMAN BHUIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003794
|
|
SULEMAN BHUIYA
|
()
|
|
15
|
Bano
|
JH-04-007-005-002/53
(Bintuka)
|
3404007000NRG23041120220630294
|
04/11/2022
|
JIWAN BHUINYA
|
3404007WL031412
|
JIWAN BHUINYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003789
|
|
JIWAN BHUINYA
|
()
|
|
16
|
Bano
|
JH-04-007-005-002/69
(Bintuka)
|
3404007000NRG23041120220630257
|
04/11/2022
|
KRIPA PAHAN
|
3404007WL031411
|
KRIPA PAHAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003796
|
|
KRIPA PAHAN
|
()
|
|
17
|
Bano
|
JH-04-007-005-006/46
(Bintuka)
|
3404007000NRG23041120220630262
|
04/11/2022
|
KAMLA DEVI
|
3404007WL031411
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7436003791
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|