|
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-04-007-013-003/1867
(Sahubera)
|
3404007000NRG23Z071120220633578
|
07/11/2022
|
MANGRI DEVI
|
3404007WL031630
|
MANGRI DEVI
|
00048
|
BKID0004531
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-005/1852
(Sahubera)
|
3404007000NRG23Z071120220633688
|
07/11/2022
|
ANMOL AIND
|
3404007WL031633
|
ANMOL AIND
|
00048
|
BKID0004570
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
ANMOL AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-013-001/1720
(Sahubera)
|
3404007000NRG23Z071120220633650
|
07/11/2022
|
EMANUEL HEMROM
|
3404007WL031632
|
EMANUEL HEMROM
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
EMANUEL HEMROM
|
()
|
|
4
|
Bano
|
JH-04-007-013-006/1673
(Sahubera)
|
3404007000NRG23Z071120220633615
|
07/11/2022
|
Ravindra Kumar Singh
|
3404007WL031631
|
Ravindra Kumar Singh
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Ravindra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-013-001/1
(Sahubera)
|
3404007000NRG23Z071120220633646
|
07/11/2022
|
AJAY HEMROM
|
3404007WL031632
|
AJAY HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
AJAY HEMROM
|
()
|
|
6
|
Bano
|
JH-04-007-013-002/1371
(Sahubera)
|
3404007000NRG23Z071120220633683
|
07/11/2022
|
Bahalen Dang
|
3404007WL031633
|
Bahalen Dang
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Bahalen Dang
|
()
|
|
7
|
Bano
|
JH-04-007-013-002/1410
(Sahubera)
|
3404007000NRG23Z071120220633651
|
07/11/2022
|
SUNITA DANG
|
3404007WL031632
|
SUNITA DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SUNITA DANG
|
()
|
|
8
|
Bano
|
JH-04-007-013-003/1702
(Sahubera)
|
3404007000NRG23Z071120220633609
|
07/11/2022
|
SAHDEV SINGH
|
3404007WL031631
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SAHDEV SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-013-003/1872
(Sahubera)
|
3404007000NRG23Z071120220633694
|
07/11/2022
|
JOGESHWAR SINGH
|
3404007WL031634
|
JOGESHWAR SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
15/11/2022
|
|
S43382091
|
|
JOGESHWAR SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-013-005/1020
(Sahubera)
|
3404007000NRG23Z071120220633655
|
07/11/2022
|
ASAW BHUINYA
|
3404007WL031632
|
ASAW BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
ASAW BHUINYA
|
()
|
|
11
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23Z071120220633656
|
07/11/2022
|
Amiel Hemrom
|
3404007WL031632
|
Amiel Hemrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Amiel Hemrom
|
()
|
|
12
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23Z071120220633657
|
07/11/2022
|
Mulyani Hemrom
|
3404007WL031632
|
Mulyani Hemrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Mulyani Hemrom
|
()
|
|
13
|
Bano
|
JH-04-007-013-005/1633
(Sahubera)
|
3404007000NRG23Z071120220633610
|
07/11/2022
|
Jonshan Madki
|
3404007WL031631
|
Jonshan Madki
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Jonshan Madki
|
()
|
|
14
|
Bano
|
JH-04-007-013-005/1797
(Sahubera)
|
3404007000NRG23Z071120220633611
|
07/11/2022
|
SABINA MADKI
|
3404007WL031631
|
SABINA MADKI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SABINA MADKI
|
()
|
|
15
|
Bano
|
JH-04-007-013-005/1804
(Sahubera)
|
3404007000NRG23Z071120220633659
|
07/11/2022
|
Neelam Kumari
|
3404007WL031632
|
Neelam Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Neelam Kumari
|
()
|
|
16
|
Bano
|
JH-04-007-013-005/639
(Sahubera)
|
3404007000NRG23Z071120220633662
|
07/11/2022
|
Lilawati kumari
|
3404007WL031632
|
Lilawati kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Lilawati kumari
|
()
|
|
17
|
Bano
|
JH-04-007-013-006/1667
(Sahubera)
|
3404007000NRG23Z071120220633585
|
07/11/2022
|
FULMATI DEVI
|
3404007WL031630
|
FULMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
FULMATI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-013-006/198
(Sahubera)
|
3404007000NRG23Z071120220633666
|
07/11/2022
|
DEWKI DEVI
|
3404007WL031632
|
DEWKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
DEWKI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-013-006/951
(Sahubera)
|
3404007000NRG23Z071120220633592
|
07/11/2022
|
PRIYANKA KUMARI
|
3404007WL031630
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
PRIYANKA KUMARI
|
()
|
|
20
|
Bano
|
JH-04-007-013-006/953
(Sahubera)
|
3404007000NRG23Z071120220633668
|
07/11/2022
|
MOHAR SINGH
|
3404007WL031632
|
MOHAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
MOHAR SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23Z071120220633673
|
07/11/2022
|
Polit Say
|
3404007WL031632
|
Polit Say
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Polit Say
|
()
|
|
22
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23Z071120220633674
|
07/11/2022
|
RAMPRASAD SINGH
|
3404007WL031632
|
RAMPRASAD SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
RAMPRASAD SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-013-007/1747
(Sahubera)
|
3404007000NRG23Z071120220633596
|
07/11/2022
|
Punam kumari
|
3404007WL031630
|
Punam kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Punam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-013-006/846
(Sahubera)
|
3404007000NRG23Z071120220633667
|
07/11/2022
|
Devanti Devi
|
3404007WL031632
|
Devanti Devi
|
00048
|
BKID0004940
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Devanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-013-006/1922
(Sahubera)
|
3404007000NRG23Z071120220633589
|
07/11/2022
|
Prabhat Singh
|
3404007WL031630
|
Prabhat Singh
|
00089
|
CBIN0284537
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Prabhat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-013-003/1673
(Sahubera)
|
3404007000NRG23Z071120220633575
|
07/11/2022
|
PRITIWANTI DEVI
|
3404007WL031630
|
PRITIWANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PRITIWANTI DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23Z071120220633702
|
07/11/2022
|
chaya devi
|
3404007WL031635
|
chaya devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
chaya devi
|
()
|
|
28
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23Z071120220633675
|
07/11/2022
|
SARASWATI DEVI
|
3404007WL031632
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-013-005/1929
(Sahubera)
|
3404007000NRG23Z071120220633580
|
07/11/2022
|
ATEN MARKI
|
3404007WL031630
|
ATEN MARKI
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
ATEN MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Bano
|
JH-04-007-013-001/1030
(Sahubera)
|
3404007000NRG23Z071120220633647
|
07/11/2022
|
Sangeeta soreng
|
3404007WL031632
|
Sangeeta soreng
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Sangeeta soreng
|
()
|
|
31
|
Bano
|
JH-04-007-013-003/1712
(Sahubera)
|
3404007000NRG23Z071120220633576
|
07/11/2022
|
SHIWNARAYN CHIK BARAIK
|
3404007WL031630
|
SHIWNARAYN CHIK BARAIK
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SHIWNARAYN CHIK BARAIK
|
()
|
|
32
|
Bano
|
JH-04-007-013-005/1804
(Sahubera)
|
3404007000NRG23Z071120220633658
|
07/11/2022
|
Kunti Kumari
|
3404007WL031632
|
Kunti Kumari
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Kunti Kumari
|
()
|
|
33
|
Bano
|
JH-04-007-013-005/1851
(Sahubera)
|
3404007000NRG23Z071120220633687
|
07/11/2022
|
AMIT AIND
|
3404007WL031633
|
AMIT AIND
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
AMIT AIND
|
()
|
|
34
|
Bano
|
JH-04-007-013-005/1872
(Sahubera)
|
3404007000NRG23Z071120220633612
|
07/11/2022
|
Vijay marki
|
3404007WL031631
|
Vijay marki
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Vijay marki
|
()
|
|
35
|
Bano
|
JH-04-007-013-005/1929
(Sahubera)
|
3404007000NRG23Z071120220633581
|
07/11/2022
|
PYARA MARKI
|
3404007WL031630
|
PYARA MARKI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PYARA MARKI
|
()
|
|
36
|
Bano
|
JH-04-007-013-005/1930
(Sahubera)
|
3404007000NRG23Z071120220633582
|
07/11/2022
|
BIMAL MARKI
|
3404007WL031630
|
BIMAL MARKI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
BIMAL MARKI
|
()
|
|
37
|
Bano
|
JH-04-007-013-006/1824
(Sahubera)
|
3404007000NRG23Z071120220633588
|
07/11/2022
|
JOGESHWAR SINGH
|
3404007WL031630
|
JOGESHWAR SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
JOGESHWAR SINGH
|
()
|
|
38
|
Bano
|
JH-04-007-013-006/952
(Sahubera)
|
3404007000NRG23Z071120220633593
|
07/11/2022
|
KUSANTI DEVI
|
3404007WL031630
|
KUSANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
KUSANTI DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-013-006/968
(Sahubera)
|
3404007000NRG23Z071120220633669
|
07/11/2022
|
YAMUNAWATI DEVI
|
3404007WL031632
|
YAMUNAWATI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
YAMUNAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-013-005/1019
(Sahubera)
|
3404007000NRG23Z071120220633654
|
07/11/2022
|
SANATAN BHUINYA
|
3404007WL031632
|
SANATAN BHUINYA
|
00462
|
UCBA0000644
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SANATAN BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-013-002/1907
(Sahubera)
|
3404007000NRG23Z071120220633684
|
07/11/2022
|
Sunil dang
|
3404007WL031633
|
Sunil dang
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Sunil dang
|
()
|
|
42
|
Bano
|
JH-04-007-013-003/1857
(Sahubera)
|
3404007000NRG23Z071120220633577
|
07/11/2022
|
PALITA KUMARI
|
3404007WL031630
|
PALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PALITA KUMARI
|
()
|
|
43
|
Bano
|
JH-04-007-013-003/60
(Sahubera)
|
3404007000NRG23Z071120220633579
|
07/11/2022
|
SAKUNTALA KUMARI
|
3404007WL031630
|
SAKUNTALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SAKUNTALA KUMARI
|
()
|
|
44
|
Bano
|
JH-04-007-013-005/639
(Sahubera)
|
3404007000NRG23Z071120220633663
|
07/11/2022
|
Umawati Devi
|
3404007WL031632
|
Umawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Umawati Devi
|
()
|
|
45
|
Bano
|
JH-04-007-013-006/1756
(Sahubera)
|
3404007000NRG23Z071120220633586
|
07/11/2022
|
lilawati devi
|
3404007WL031630
|
lilawati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
lilawati devi
|
()
|
|
46
|
Bano
|
JH-04-007-013-006/196
(Sahubera)
|
3404007000NRG23Z071120220633590
|
07/11/2022
|
KALICHARAN SINGH
|
3404007WL031630
|
KALICHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
KALICHARAN SINGH
|
()
|
|
47
|
Bano
|
JH-04-007-013-006/965
(Sahubera)
|
3404007000NRG23Z071120220633594
|
07/11/2022
|
JASMATI KUMARI
|
3404007WL031630
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
JASMATI KUMARI
|
()
|
|
48
|
Bano
|
JH-04-007-013-006/966
(Sahubera)
|
3404007000NRG23Z071120220633595
|
07/11/2022
|
Shakuntala Devi
|
3404007WL031630
|
Shakuntala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Shakuntala Devi
|
()
|
|
49
|
Bano
|
JH-04-007-013-006/969
(Sahubera)
|
3404007000NRG23Z071120220633670
|
07/11/2022
|
VIKAS SINGH
|
3404007WL031632
|
VIKAS SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
VIKAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|