|
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-04-007-005-001/3569
(Bintuka)
|
3404007000NRG23Z110120230782565
|
11/01/2023
|
MOGDO LUGUN
|
3404007WL041738
|
MOGDO LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
MOGDO LUGUN
|
()
|
|
2
|
Bano
|
JH-04-007-005-001/3768
(Bintuka)
|
3404007000NRG23Z110120230782643
|
11/01/2023
|
VIHI DEVI
|
3404007WL041741
|
VIHI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
VIHI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-005-001/3788
(Bintuka)
|
3404007000NRG23Z110120230782408
|
11/01/2023
|
GANESH SINGH
|
3404007WL041733
|
GANESH SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
GANESH SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-005-001/3797
(Bintuka)
|
3404007000NRG23Z110120230782569
|
11/01/2023
|
PRITI BURH
|
3404007WL041738
|
PRITI BURH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
PRITI BURH
|
()
|
|
5
|
Bano
|
JH-04-007-005-001/3798
(Bintuka)
|
3404007000NRG23Z110120230782570
|
11/01/2023
|
SAMUEL BURH
|
3404007WL041738
|
SAMUEL BURH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
SAMUEL BURH
|
()
|
|
6
|
Bano
|
JH-04-007-005-002/3698
(Bintuka)
|
3404007000NRG23Z110120230782646
|
11/01/2023
|
JIWAN LUGUN
|
3404007WL041741
|
JIWAN LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
JIWAN LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-005-003/3709
(Bintuka)
|
3404007000NRG23Z110120230782474
|
11/01/2023
|
MATIYAS DANG
|
3404007WL041735
|
MATIYAS DANG
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
MATIYAS DANG
|
()
|
|
8
|
Bano
|
JH-04-007-005-003/3798
(Bintuka)
|
3404007000NRG23Z110120230782571
|
11/01/2023
|
SUKHMANI DEVI
|
3404007WL041738
|
SUKHMANI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
SUKHMANI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-005-003/3806
(Bintuka)
|
3404007000NRG23Z110120230782674
|
11/01/2023
|
MANJRI DANG
|
3404007WL041744
|
MANJRI DANG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
12/01/2023
|
|
S12558591
|
|
MANJRI DANG
|
()
|
|
10
|
Bano
|
JH-04-007-005-005/1555
(Bintuka)
|
3404007000NRG23Z110120230782648
|
11/01/2023
|
BASANT BHUINYA
|
3404007WL041741
|
BASANT BHUINYA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
BASANT BHUINYA
|
()
|
|
11
|
Bano
|
JH-04-007-005-005/160
(Bintuka)
|
3404007000NRG23Z110120230782663
|
11/01/2023
|
DAGDU SINGH
|
3404007WL041742
|
DAGDU SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
12/01/2023
|
|
S12558591
|
|
DAGDU SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-005-005/197
(Bintuka)
|
3404007000NRG23Z110120230782572
|
11/01/2023
|
SAHDEO SINGH
|
3404007WL041738
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
SAHDEO SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-005-005/3745
(Bintuka)
|
3404007000NRG23Z110120230782412
|
11/01/2023
|
MANGRI DEVI
|
3404007WL041733
|
MANGRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12558591
|
|
MANGRI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-005-005/3746
(Bintuka)
|
3404007000NRG23Z110120230782476
|
11/01/2023
|
BASNTI DEVI
|
3404007WL041735
|
BASNTI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
BASNTI DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-005-005/452
(Bintuka)
|
3404007000NRG23Z110120230782654
|
11/01/2023
|
HALIDHAR SINGH
|
3404007WL041741
|
HALIDHAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
12/01/2023
|
|
S12558591
|
|
HALIDHAR SINGH
|
()
|
|
16
|
Bano
|
JH-04-007-005-005/536
(Bintuka)
|
3404007000NRG23Z110120230782418
|
11/01/2023
|
basanti devi
|
3404007WL041733
|
basanti devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12558591
|
|
basanti devi
|
()
|
|
17
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23Z110120230782421
|
11/01/2023
|
BUDHNI LUGUN
|
3404007WL041733
|
BUDHNI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12558591
|
|
BUDHNI LUGUN
|
()
|
|
18
|
Bano
|
JH-04-007-005-006/242
(Bintuka)
|
3404007000NRG23Z110120230782385
|
11/01/2023
|
UGERMANI TOPNO
|
3404007WL041732
|
UGERMANI TOPNO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
12/01/2023
|
|
S12558591
|
|
UGERMANI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|