|
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-04-007-005-001/255
(Bintuka)
|
3404007000NRG23050820220410373
|
08/08/2022
|
GARJAN SINGH
|
3404007WL017987
|
GARJAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024376
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23050820220410374
|
08/08/2022
|
MARIAM KONGARI
|
3404007WL017987
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024383
|
|
MARIAM KONGARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-002/101
(Bintuka)
|
3404007000NRG23050820220410388
|
08/08/2022
|
RAJESH BAGE
|
3404007WL017987
|
RAJESH BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024393
|
|
RAJESH BAGE
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-002/40
(Bintuka)
|
3404007000NRG23050820220410389
|
08/08/2022
|
ALBINUS BAGE
|
3404007WL017987
|
ALBINUS BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024386
|
|
ALBINUS BAGE S/O SOMERA BAGE
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-002/40
(Bintuka)
|
3404007000NRG23050820220410390
|
08/08/2022
|
ROSALIYA BAGE
|
3404007WL017987
|
ROSALIYA BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024377
|
|
ROSALIYA BAGE
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-002/41
(Bintuka)
|
3404007000NRG23050820220410393
|
08/08/2022
|
AKLESH LUGUN
|
3404007WL017987
|
AKLESH LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024375
|
|
AKLESH LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-002/41
(Bintuka)
|
3404007000NRG23050820220410392
|
08/08/2022
|
VICTOR LUGUN
|
3404007WL017987
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024379
|
|
VIKTOR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-005/150
(Bintuka)
|
3404007000NRG23050820220410416
|
08/08/2022
|
INDRU SINGH
|
3404007WL017988
|
INDRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024388
|
|
INDRU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23050820220410418
|
08/08/2022
|
FUDKI DEVI
|
3404007WL017988
|
FUDKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024392
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23050820220410417
|
08/08/2022
|
FUDKI DEVI
|
3404007WL017988
|
FUDKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024378
|
|
FUDKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-005/169
(Bintuka)
|
3404007000NRG23050820220410419
|
08/08/2022
|
KULKARAN SINGH
|
3404007WL017988
|
KULKARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024380
|
|
KULKARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-005/177
(Bintuka)
|
3404007000NRG23050820220410420
|
08/08/2022
|
JAYANTI DEVI
|
3404007WL017988
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024387
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23050820220410421
|
08/08/2022
|
Lapi devi
|
3404007WL017988
|
Lapi devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024374
|
|
LEPI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-005/3723
(Bintuka)
|
3404007000NRG23050820220410422
|
08/08/2022
|
Kasti devi
|
3404007WL017988
|
Kasti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024373
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23050820220410423
|
08/08/2022
|
Bawar singh
|
3404007WL017988
|
Bawar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024394
|
|
BHOURA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-005/3729
(Bintuka)
|
3404007000NRG23050820220410425
|
08/08/2022
|
Ramjit singh
|
3404007WL017988
|
Ramjit singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024391
|
|
RAMJIRIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-005/373
(Bintuka)
|
3404007000NRG23050820220410426
|
08/08/2022
|
DILIP SINGH
|
3404007WL017988
|
DILIP SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024381
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-005/387
(Bintuka)
|
3404007000NRG23050820220410427
|
08/08/2022
|
OM PRAKASH SINGH
|
3404007WL017988
|
OM PRAKASH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024390
|
|
OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-005/38779
(Bintuka)
|
3404007000NRG23050820220410428
|
08/08/2022
|
SOMA KANDULNA
|
3404007WL017988
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024372
|
|
SOMA KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-005/398
(Bintuka)
|
3404007000NRG23050820220410433
|
08/08/2022
|
MANGAL SINGH
|
3404007WL017988
|
MANGAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024395
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-005/445
(Bintuka)
|
3404007000NRG23050820220410438
|
08/08/2022
|
TAHLU SINGH
|
3404007WL017988
|
TAHLU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024389
|
|
TAHLU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-006/244
(Bintuka)
|
3404007000NRG23050820220410439
|
08/08/2022
|
KALIBR SINGH
|
3404007WL017988
|
KALIBR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024385
|
|
KALIBAR SINGH S/O LATE GHURAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-006/54
(Bintuka)
|
3404007000NRG23050820220410442
|
08/08/2022
|
RAGHUWAR SINGH
|
3404007WL017988
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024384
|
|
RAGHUWAR SINGH AND MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-005-002/40
(Bintuka)
|
3404007000NRG23050820220410391
|
08/08/2022
|
PITAR BAGE
|
3404007WL017987
|
PITAR BAGE
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026024382
|
|
MR PETER BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|