|
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-04-007-012-002/1122
(Raikera)
|
3404007000NRG23100820220443164
|
16/08/2022
|
PUSHPA SURIN
|
3404007WL018817
|
PUSHPA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093378
|
|
Mrs. PUSHPA SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bano
|
JH-04-007-012-002/196
(Raikera)
|
3404007000NRG23100820220443165
|
16/08/2022
|
EMLEN KUDDU
|
3404007WL018817
|
EMLEN KUDDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093385
|
|
EMBALEN KUDU
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-002/831
(Raikera)
|
3404007000NRG23100820220443167
|
16/08/2022
|
ANANDI KUDU
|
3404007WL018817
|
ANANDI KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093379
|
|
ANANDIT KUDU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-002/880
(Raikera)
|
3404007000NRG23100820220443168
|
16/08/2022
|
HERAN KUDU
|
3404007WL018817
|
HERAN KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093375
|
|
HERAN KUDU
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-002/907
(Raikera)
|
3404007000NRG23090820220441073
|
16/08/2022
|
CHANDWATI DEVI
|
3404007WL018712
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093387
|
|
CHANDRAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-003/3502
(Raikera)
|
3404007000NRG23150820220457966
|
16/08/2022
|
JAMUNA KUMARI
|
3404007WL019570
|
JAMUNA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093373
|
|
JAMUNA KUMARI D/O BHART SAHU
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-012-003/491
(Raikera)
|
3404007000NRG23100820220443237
|
16/08/2022
|
BAJRANG HARIJAN
|
3404007WL018818
|
BAJRANG HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093384
|
|
BAJRANG HARIJAN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-012-003/491
(Raikera)
|
3404007000NRG23100820220443236
|
16/08/2022
|
HIRACHANDRA GHANSI
|
3404007WL018818
|
HIRACHANDRA GHANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093383
|
|
HIRACHAND HARIJAN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-012-003/535
(Raikera)
|
3404007000NRG23100820220443239
|
16/08/2022
|
HODA HARIJAN
|
3404007WL018818
|
HODA HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093374
|
|
HAURA HARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-012-004/1264
(Raikera)
|
3404007000NRG23100820220442848
|
16/08/2022
|
Devki Devi
|
3404007WL018791
|
Devki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093381
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-012-004/1280
(Raikera)
|
3404007000NRG23100820220442849
|
16/08/2022
|
Lakshmi Devi
|
3404007WL018791
|
Lakshmi Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093380
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-012-004/3506
(Raikera)
|
3404007000NRG23090820220441080
|
16/08/2022
|
ARJUN SINGH
|
3404007WL018712
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093372
|
|
MR ARJUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bano
|
JH-04-007-012-004/410
(Raikera)
|
3404007000NRG23090820220441026
|
16/08/2022
|
DASHMI DEVI
|
3404007WL018711
|
DASHMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093388
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23150820220457996
|
16/08/2022
|
MUNNI DEVI
|
3404007WL019572
|
MUNNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093382
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-012-005/1245
(Raikera)
|
3404007000NRG23090820220441041
|
16/08/2022
|
HIRA SINGH
|
3404007WL018711
|
HIRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093376
|
|
HIRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-012-005/3499
(Raikera)
|
3404007000NRG23090820220441042
|
16/08/2022
|
KUWAR BRAIKH
|
3404007WL018711
|
KUWAR BRAIKH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093386
|
|
MR KUNWAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bano
|
JH-04-007-012-005/807
(Raikera)
|
3404007000NRG23090820220441043
|
16/08/2022
|
MANKUWER DEVI
|
3404007WL018711
|
MANKUWER DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093377
|
|
MANKUWAIR DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-012-005/814
(Raikera)
|
3404007000NRG23090820220441095
|
16/08/2022
|
LILEMBER SINGH
|
3404007WL018712
|
LILEMBER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093371
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Bano
|
JH-04-007-012-004/1261
(Raikera)
|
3404007000NRG23100820220443432
|
16/08/2022
|
Subhadra Devi
|
3404007WL018836
|
Subhadra Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093360
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-012-004/1445
(Raikera)
|
3404007000NRG23100820220442850
|
16/08/2022
|
Premawati Devi
|
3404007WL018791
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093363
|
|
Mrs. PREMAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bano
|
JH-04-007-012-004/282
(Raikera)
|
3404007000NRG23100820220442853
|
16/08/2022
|
PRAMOD SINGH
|
3404007WL018791
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093358
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-012-004/345
(Raikera)
|
3404007000NRG23090820220441079
|
16/08/2022
|
SUKMAN DEVI
|
3404007WL018712
|
SUKMAN DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093362
|
|
MRS SUKARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23100820220443186
|
16/08/2022
|
MAHESH SINGH
|
3404007WL018817
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093356
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bano
|
JH-04-007-012-004/435
(Raikera)
|
3404007000NRG23100820220443437
|
16/08/2022
|
bampul devi
|
3404007WL018836
|
bampul devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093359
|
|
BAMPUL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-012-004/438
(Raikera)
|
3404007000NRG23100820220443438
|
16/08/2022
|
SAHDEO SINGH
|
3404007WL018836
|
SAHDEO SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093361
|
|
Mr. SAHADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-012-004/443
(Raikera)
|
3404007000NRG23090820220441088
|
16/08/2022
|
TILAKDHARI SINGH
|
3404007WL018712
|
TILAKDHARI SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093355
|
|
Mr. TILAK PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-012-004/963
(Raikera)
|
3404007000NRG23090820220441037
|
16/08/2022
|
SUKHMANI BHENGRA
|
3404007WL018711
|
SUKHMANI BHENGRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093357
|
|
Mrs. SUKHMANI.BHENGRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-012-004/1237
(Raikera)
|
3404007000NRG23100820220443251
|
16/08/2022
|
GHANSYAM SINGH
|
3404007WL018818
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093367
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bano
|
JH-04-007-012-004/393
(Raikera)
|
3404007000NRG23090820220441086
|
16/08/2022
|
GOPAL SHARAN SAHU
|
3404007WL018712
|
GOPAL SHARAN SAHU
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093364
|
|
GOPALSHARAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
Bano
|
JH-04-007-012-004/1547
(Raikera)
|
3404007000NRG23100820220442851
|
16/08/2022
|
KULESHWAR SINGH
|
3404007WL018791
|
KULESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093368
|
|
Kuleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23100820220443252
|
16/08/2022
|
Charku Dehri
|
3404007WL018818
|
Charku Dehri
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093369
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-012-004/417
(Raikera)
|
3404007000NRG23090820220441027
|
16/08/2022
|
SHANTI DEVI
|
3404007WL018711
|
SHANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093370
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-012-003/534
(Raikera)
|
3404007000NRG23100820220443238
|
16/08/2022
|
DUKHANI DEVI
|
3404007WL018818
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093366
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-012-004/1345
(Raikera)
|
3404007000NRG23100820220443433
|
16/08/2022
|
Urmila Devi
|
3404007WL018836
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093365
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|