|
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-04-007-005-001/128
(Bintuka)
|
3404007000NRG23Z081020220585715
|
08/10/2022
|
SUNIL BUDH
|
3404007WL027555
|
SUNIL BUDH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUNIL BURH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23Z081020220585680
|
08/10/2022
|
MARIAM KONGARI
|
3404007WL027554
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MARIAM KONGARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23Z081020220585632
|
08/10/2022
|
PRABHU SAHAY LUGUN
|
3404007WL027553
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PRABHUSAHAY LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-003/161
(Bintuka)
|
3404007000NRG23Z081020220585633
|
08/10/2022
|
SHIVCHARAN SINGH
|
3404007WL027553
|
SHIVCHARAN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23Z081020220585684
|
08/10/2022
|
LALITA DEVI
|
3404007WL027554
|
LALITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23Z081020220585683
|
08/10/2022
|
SATNAM DEVI
|
3404007WL027554
|
SATNAM DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SATNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z081020220585686
|
08/10/2022
|
RAJRNDRA SINGH
|
3404007WL027554
|
RAJRNDRA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-003/542
(Bintuka)
|
3404007000NRG23Z081020220585639
|
08/10/2022
|
SOMRA DANG
|
3404007WL027553
|
SOMRA DANG
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SOMRA DANG
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-005/169
(Bintuka)
|
3404007000NRG23Z081020220585690
|
08/10/2022
|
KULKARAN SINGH
|
3404007WL027554
|
KULKARAN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KULKARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-005/174
(Bintuka)
|
3404007000NRG23Z081020220585691
|
08/10/2022
|
HARI SINGH
|
3404007WL027554
|
HARI SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
HARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-005/177
(Bintuka)
|
3404007000NRG23Z081020220585692
|
08/10/2022
|
JAYANTI DEVI
|
3404007WL027554
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-005/216
(Bintuka)
|
3404007000NRG23Z081020220585640
|
08/10/2022
|
KRISHNA SINGH
|
3404007WL027553
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-005/3719
(Bintuka)
|
3404007000NRG23Z081020220585693
|
08/10/2022
|
Charki devi
|
3404007WL027554
|
Charki devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23Z081020220585694
|
08/10/2022
|
Kalawati kumari
|
3404007WL027554
|
Kalawati kumari
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23Z081020220585695
|
08/10/2022
|
Lapi devi
|
3404007WL027554
|
Lapi devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
LEPI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-005/3729
(Bintuka)
|
3404007000NRG23Z081020220585696
|
08/10/2022
|
Ramjit singh
|
3404007WL027554
|
Ramjit singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RAMJIRIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-005/373
(Bintuka)
|
3404007000NRG23Z081020220585697
|
08/10/2022
|
DILIP SINGH
|
3404007WL027554
|
DILIP SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-005/387
(Bintuka)
|
3404007000NRG23Z081020220585698
|
08/10/2022
|
OM PRAKASH SINGH
|
3404007WL027554
|
OM PRAKASH SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-005/38779
(Bintuka)
|
3404007000NRG23Z081020220585699
|
08/10/2022
|
SOMA KANDULNA
|
3404007WL027554
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SOMA KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-005/438
(Bintuka)
|
3404007000NRG23Z081020220585718
|
08/10/2022
|
DHANESHWAR SINGH
|
3404007WL027555
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-005/445
(Bintuka)
|
3404007000NRG23Z081020220585704
|
08/10/2022
|
TAHLU SINGH
|
3404007WL027554
|
TAHLU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
TAHLU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-005/448
(Bintuka)
|
3404007000NRG23Z081020220585646
|
08/10/2022
|
AGHANA KANDULNA
|
3404007WL027553
|
AGHANA KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
AGHANA KANDULNA
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/498
(Bintuka)
|
3404007000NRG23Z081020220585705
|
08/10/2022
|
RAMESHWAR SINGH
|
3404007WL027554
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/546
(Bintuka)
|
3404007000NRG23Z081020220585706
|
08/10/2022
|
BUDHESHWAR SINGH
|
3404007WL027554
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BUDHESHVAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/552
(Bintuka)
|
3404007000NRG23Z081020220585707
|
08/10/2022
|
BINDESHWAR SINGH
|
3404007WL027554
|
BINDESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23Z081020220585648
|
08/10/2022
|
DADU LUGUN
|
3404007WL027553
|
DADU LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DADU LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|