|
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-04-007-002-004/1236
(Banki)
|
3404007000NRG23160920220540382
|
16/09/2022
|
Satyanarayan singh
|
3404007WL023866
|
Satyanarayan singh
|
00045
|
BARB0TORPAX
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382603
|
|
Satyanarayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-002-001/1300495
(Banki)
|
3404007000NRG23160920220540297
|
16/09/2022
|
PARMAND SINGH
|
3404007WL023863
|
PARMAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382617
|
|
PARMAND SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-002-001/1300559
(Banki)
|
3404007000NRG23160920220540298
|
16/09/2022
|
HARIHAR SINGH
|
3404007WL023863
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382621
|
|
HARIHAR SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-002-001/241
(Banki)
|
3404007000NRG23160920220540367
|
16/09/2022
|
KIRODHAR SINGH
|
3404007WL023866
|
KIRODHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382604
|
|
KIRODHAR SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-002-003/1212
(Banki)
|
3404007000NRG23160920220540369
|
16/09/2022
|
HEMANTI KUMARI
|
3404007WL023866
|
HEMANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382614
|
|
HEMANTI KUMARI
|
()
|
|
6
|
Bano
|
JH-04-007-002-003/1213
(Banki)
|
3404007000NRG23160920220540370
|
16/09/2022
|
UMASHANKAR SINGH
|
3404007WL023866
|
UMASHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382616
|
|
UMASHANKAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-002-003/1219
(Banki)
|
3404007000NRG23160920220540371
|
16/09/2022
|
Santosh gope
|
3404007WL023866
|
Santosh gope
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382625
|
|
Santosh gope
|
()
|
|
8
|
Bano
|
JH-04-007-002-003/12345
(Banki)
|
3404007000NRG23160920220540373
|
16/09/2022
|
ANIMA AIND
|
3404007WL023866
|
ANIMA AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382626
|
|
ANIMA AIND
|
()
|
|
9
|
Bano
|
JH-04-007-002-003/12476
(Banki)
|
3404007000NRG23160920220540374
|
16/09/2022
|
gajender singh
|
3404007WL023866
|
gajender singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382623
|
|
gajender singh
|
()
|
|
10
|
Bano
|
JH-04-007-002-003/12479
(Banki)
|
3404007000NRG23160920220540337
|
16/09/2022
|
lali devi
|
3404007WL023864
|
lali devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382624
|
|
lali devi
|
()
|
|
11
|
Bano
|
JH-04-007-002-003/13005118
(Banki)
|
3404007000NRG23160920220540300
|
16/09/2022
|
PROMILA KUMARI
|
3404007WL023863
|
PROMILA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382631
|
|
PROMILA KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-002-003/13005119
(Banki)
|
3404007000NRG23160920220540377
|
16/09/2022
|
BIRAS DEVI
|
3404007WL023866
|
BIRAS DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382629
|
|
BIRAS DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-002-003/1300513130
(Banki)
|
3404007000NRG23160920220540378
|
16/09/2022
|
SILWANTI HEMROM
|
3404007WL023866
|
SILWANTI HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382630
|
|
SILWANTI HEMROM
|
()
|
|
14
|
Bano
|
JH-04-007-002-003/1300513141
(Banki)
|
3404007000NRG23160920220540339
|
16/09/2022
|
RAPHAIL SURIN
|
3404007WL023864
|
RAPHAIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382615
|
|
RAPHAIL SURIN
|
()
|
|
15
|
Bano
|
JH-04-007-002-003/13025
(Banki)
|
3404007000NRG23160920220540341
|
16/09/2022
|
juliyus surin
|
3404007WL023864
|
juliyus surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382622
|
|
juliyus surin
|
()
|
|
16
|
Bano
|
JH-04-007-002-003/130287
(Banki)
|
3404007000NRG23160920220540303
|
16/09/2022
|
KULESH DEVI
|
3404007WL023863
|
KULESH DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382606
|
|
KULESH DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-002-003/13168
(Banki)
|
3404007000NRG23160920220540343
|
16/09/2022
|
BRAHMA SINGH
|
3404007WL023864
|
BRAHMA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382620
|
|
BRAHMA SINGH
|
()
|
|
18
|
Bano
|
JH-04-007-002-003/139
(Banki)
|
3404007000NRG23160920220540344
|
16/09/2022
|
Munika devi
|
3404007WL023864
|
Munika devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382609
|
|
Munika devi
|
()
|
|
19
|
Bano
|
JH-04-007-002-003/513155
(Banki)
|
3404007000NRG23160920220540305
|
16/09/2022
|
DHANESHWAR SINGH
|
3404007WL023863
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382611
|
|
DHANESHWAR SINGH
|
()
|
|
20
|
Bano
|
JH-04-007-002-003/567
(Banki)
|
3404007000NRG23160920220540380
|
16/09/2022
|
GOGUL SINGH
|
3404007WL023866
|
GOGUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382605
|
|
GOGUL SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-002-003/951
(Banki)
|
3404007000NRG23160920220540307
|
16/09/2022
|
DHANESHWER MAHTO
|
3404007WL023863
|
DHANESHWER MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382607
|
|
DHANESHWER MAHTO
|
()
|
|
22
|
Bano
|
JH-04-007-002-004/1300513167
(Banki)
|
3404007000NRG23160920220540383
|
16/09/2022
|
SEEMA BHUINYA
|
3404007WL023866
|
SEEMA BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382613
|
|
SEEMA BHUINYA
|
()
|
|
23
|
Bano
|
JH-04-007-002-004/1300519
(Banki)
|
3404007000NRG23160920220540346
|
16/09/2022
|
BUDHNA SINGH
|
3404007WL023864
|
BUDHNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382612
|
|
BUDHNA SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-002-004/1300551
(Banki)
|
3404007000NRG23160920220540308
|
16/09/2022
|
SOMARI SURIN
|
3404007WL023863
|
SOMARI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382610
|
|
SOMARI SURIN
|
()
|
|
25
|
Bano
|
JH-04-007-002-004/130295
(Banki)
|
3404007000NRG23160920220540347
|
16/09/2022
|
ARJUN SINGH
|
3404007WL023864
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382627
|
|
ARJUN SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-002-004/130303
(Banki)
|
3404007000NRG23160920220540309
|
16/09/2022
|
SINI MARKI
|
3404007WL023863
|
SINI MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382628
|
|
SINI MARKI
|
()
|
|
27
|
Bano
|
JH-04-007-002-004/1588
(Banki)
|
3404007000NRG23160920220540312
|
16/09/2022
|
SANJIT SINGH
|
3404007WL023863
|
SANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382619
|
|
SANJIT SINGH
|
()
|
|
28
|
Bano
|
JH-04-007-002-004/282
(Banki)
|
3404007000NRG23160920220540385
|
16/09/2022
|
MAHESH SINGH
|
3404007WL023866
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382618
|
|
MAHESH SINGH
|
()
|
|
29
|
Bano
|
JH-04-007-002-004/421
(Banki)
|
3404007000NRG23160920220540313
|
16/09/2022
|
REJAN MARKI
|
3404007WL023863
|
REJAN MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382608
|
|
REJAN MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
30
|
Bano
|
JH-04-007-002-003/1211
(Banki)
|
3404007000NRG23160920220540368
|
16/09/2022
|
REKHA KUMARI
|
3404007WL023866
|
REKHA KUMARI
|
00048
|
BKID0004949
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382632
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Bano
|
JH-04-007-002-001/1670
(Banki)
|
3404007000NRG23160920220540334
|
16/09/2022
|
HEMAWATI DEVI
|
3404007WL023864
|
HEMAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382641
|
|
MRS HEMAWATI DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-002-003/12345
(Banki)
|
3404007000NRG23160920220540372
|
16/09/2022
|
ROSHAN KUMAR AIND
|
3404007WL023866
|
ROSHAN KUMAR AIND
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382634
|
|
MR ROSHAN KUMAR AIND
|
()
|
|
33
|
Bano
|
JH-04-007-002-003/13005118
(Banki)
|
3404007000NRG23160920220540301
|
16/09/2022
|
BRAJMOHAN MAHTO
|
3404007WL023863
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382635
|
|
MR BRAJMOHAN MAHTO
|
()
|
|
34
|
Bano
|
JH-04-007-002-003/513155
(Banki)
|
3404007000NRG23160920220540306
|
16/09/2022
|
MAHESHWARI RAUTIA
|
3404007WL023863
|
MAHESHWARI RAUTIA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382633
|
|
MISS MAHESWARI ROUTIA
|
()
|
|
35
|
Bano
|
JH-04-007-002-004/1586
(Banki)
|
3404007000NRG23160920220540310
|
16/09/2022
|
GOVIND SINGH
|
3404007WL023863
|
GOVIND SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382639
|
|
MR GOVIND SINGH
|
()
|
|
36
|
Bano
|
JH-04-007-002-004/1587
(Banki)
|
3404007000NRG23160920220540311
|
16/09/2022
|
ROBIN SINGH
|
3404007WL023863
|
ROBIN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382640
|
|
MR ROBIN SINGH
|
()
|
|
37
|
Bano
|
JH-04-007-002-004/6521
(Banki)
|
3404007000NRG23160920220540386
|
16/09/2022
|
MASIH DANG
|
3404007WL023866
|
MASIH DANG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382637
|
|
MR MASIH DANG
|
()
|
|
38
|
Bano
|
JH-04-007-002-004/993
(Banki)
|
3404007000NRG23160920220540314
|
16/09/2022
|
JARKA MARKI
|
3404007WL023863
|
JARKA MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382638
|
|
MR JARKA MARKI
|
()
|
|
39
|
Bano
|
JH-04-007-002-004/998
(Banki)
|
3404007000NRG23160920220540388
|
16/09/2022
|
NARENDRA SINGH
|
3404007WL023866
|
NARENDRA SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877382636
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|