|
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-04-007-001-003/767
(Badkaduel)
|
3404007000NRG23Z170120230797269
|
17/01/2023
|
KAJMIL HORO
|
3404007WL042584
|
KAJMIL HORO
|
00048
|
BKID0004919
|
81
|
81
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KAJMIL HORO S/O MARCEL HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-002/4059
(Badkaduel)
|
3404007000NRG23Z170120230797091
|
17/01/2023
|
DASHRAT MANJHI
|
3404007WL042575
|
DASHRAT MANJHI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Dashrat Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-001-003/20
(Badkaduel)
|
3404007000NRG23Z170120230797111
|
17/01/2023
|
HARIKISHOR SAY
|
3404007WL042577
|
HARIKISHOR SAY
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR HARIKISHOR SAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bano
|
JH-04-007-001-003/504
(Badkaduel)
|
3404007000NRG23Z170120230797165
|
17/01/2023
|
PAULUS TOPNO
|
3404007WL042580
|
PAULUS TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PAULUS TOPNO S/O LT. LUCAS TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-003/504
(Badkaduel)
|
3404007000NRG23Z170120230797268
|
17/01/2023
|
Snehlata Bhengra
|
3404007WL042584
|
Snehlata Bhengra
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SNEHLATA BHENGRA W/O SANDEEP TOPNO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-003/579
(Badkaduel)
|
3404007000NRG23Z170120230797166
|
17/01/2023
|
KALESHWAR SINGH
|
3404007WL042580
|
KALESHWAR SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-003/779
(Badkaduel)
|
3404007000NRG23Z170120230797112
|
17/01/2023
|
MADODERI DEVI
|
3404007WL042577
|
MADODERI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-005/457
(Badkaduel)
|
3404007000NRG23Z170120230797093
|
17/01/2023
|
HARISHCHANDRA SINGH
|
3404007WL042575
|
HARISHCHANDRA SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-005/755
(Badkaduel)
|
3404007000NRG23Z170120230797325
|
17/01/2023
|
NELAN KONGARI
|
3404007WL042586
|
NELAN KONGARI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NELAN KONGARI S/O PRABHU SAHAY KONGARI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-001-006/140
(Badkaduel)
|
3404007000NRG23Z170120230797326
|
17/01/2023
|
HALAN LUGUN
|
3404007WL042586
|
HALAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
HALAN LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-001-006/705
(Badkaduel)
|
3404007000NRG23Z170120230797219
|
17/01/2023
|
JOHAN LOMGA
|
3404007WL042582
|
JOHAN LOMGA
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JOHAN LOMGA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-001-006/720
(Badkaduel)
|
3404007000NRG23Z170120230797168
|
17/01/2023
|
ALFONSE LOMGA
|
3404007WL042580
|
ALFONSE LOMGA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ALFONS LOMGA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-001-006/819
(Badkaduel)
|
3404007000NRG23Z170120230797220
|
17/01/2023
|
VIJAY LOMGA
|
3404007WL042582
|
VIJAY LOMGA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
18/01/2023
|
|
S14795157
|
|
VIJAY LOMGA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-001-006/820
(Badkaduel)
|
3404007000NRG23Z170120230797221
|
17/01/2023
|
JAWNI LOMGA
|
3404007WL042582
|
JAWNI LOMGA
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JAWNI LOMGA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-001-007/377
(Badkaduel)
|
3404007000NRG23Z170120230797270
|
17/01/2023
|
SAHDEO SINGH
|
3404007WL042584
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-001-007/4070
(Badkaduel)
|
3404007000NRG23Z170120230797113
|
17/01/2023
|
sumitra
|
3404007WL042577
|
sumitra
|
00048
|
BKID0004921
|
270
|
270
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUMITRA JOJO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-001-007/4151
(Badkaduel)
|
3404007000NRG23Z170120230797222
|
17/01/2023
|
RINA KUMARI
|
3404007WL042582
|
RINA KUMARI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bano
|
JH-04-007-001-007/4152
(Badkaduel)
|
3404007000NRG23Z170120230797271
|
17/01/2023
|
HIRAWATI DEVI
|
3404007WL042584
|
HIRAWATI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
HIRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-001-007/722
(Badkaduel)
|
3404007000NRG23Z170120230797272
|
17/01/2023
|
BHUDNATH SINGH
|
3404007WL042584
|
BHUDNATH SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BUDHNA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-001-007/837
(Badkaduel)
|
3404007000NRG23Z170120230797169
|
17/01/2023
|
KARI JOJO
|
3404007WL042580
|
KARI JOJO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
KARI JOJO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-001-007/844
(Badkaduel)
|
3404007000NRG23Z170120230797095
|
17/01/2023
|
SUSARI JOJO
|
3404007WL042575
|
SUSARI JOJO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SUSARI JOJO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-001-007/851
(Badkaduel)
|
3404007000NRG23Z170120230797096
|
17/01/2023
|
ALOK JOJO
|
3404007WL042575
|
ALOK JOJO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
18/01/2023
|
|
S14795157
|
|
ALOK JOJO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bano
|
JH-04-007-001-008/4128
(Badkaduel)
|
3404007000NRG23Z170120230797170
|
17/01/2023
|
MANGRA BADING
|
3404007WL042580
|
MANGRA BADING
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MANGRA BADING
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-001-009/1045
(Badkaduel)
|
3404007000NRG23Z170120230797224
|
17/01/2023
|
PADUMAN SINGH
|
3404007WL042582
|
PADUMAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRADUMAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-001-009/1046
(Badkaduel)
|
3404007000NRG23Z170120230797225
|
17/01/2023
|
RAGHUNATH SINGH
|
3404007WL042582
|
RAGHUNATH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-001-009/258
(Badkaduel)
|
3404007000NRG23Z170120230797226
|
17/01/2023
|
TELAWAR SINGH
|
3404007WL042582
|
TELAWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
TILESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-001-009/259
(Badkaduel)
|
3404007000NRG23Z170120230797227
|
17/01/2023
|
RAMPRASAD SINGH
|
3404007WL042582
|
RAMPRASAD SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAMPRASAD SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-001-009/260
(Badkaduel)
|
3404007000NRG23Z170120230797228
|
17/01/2023
|
NARAYAN SINGH
|
3404007WL042582
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-001-009/261
(Badkaduel)
|
3404007000NRG23Z170120230797229
|
17/01/2023
|
BHUNESWER SINGH
|
3404007WL042582
|
BHUNESWER SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-001-009/4132
(Badkaduel)
|
3404007000NRG23Z170120230797230
|
17/01/2023
|
BALRAJ SINGH
|
3404007WL042582
|
BALRAJ SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-001-009/4139
(Badkaduel)
|
3404007000NRG23Z170120230797231
|
17/01/2023
|
LILAWATI KUMARI
|
3404007WL042582
|
LILAWATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-001-009/482
(Badkaduel)
|
3404007000NRG23Z170120230797274
|
17/01/2023
|
RAJENDRA SINGH
|
3404007WL042584
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bano
|
JH-04-007-001-009/482
(Badkaduel)
|
3404007000NRG23Z170120230797232
|
17/01/2023
|
SULOCHANI DEVI
|
3404007WL042582
|
SULOCHANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SULOCHNI DEVI W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-001-009/699
(Badkaduel)
|
3404007000NRG23Z170120230797233
|
17/01/2023
|
SOYTHA SINGH
|
3404007WL042582
|
SOYTHA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SOINTHA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-001-010/2100
(Badkaduel)
|
3404007000NRG23Z170120230797275
|
17/01/2023
|
SUSHIL KANDULNA
|
3404007WL042584
|
SUSHIL KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MR SUSHIL KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bano
|
JH-04-007-001-010/4086
(Badkaduel)
|
3404007000NRG23Z170120230797276
|
17/01/2023
|
PRABHUDAN KANDULNA
|
3404007WL042584
|
PRABHUDAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PRABHUDAN KANDULNA
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-001-011/920
(Badkaduel)
|
3404007000NRG23Z170120230797235
|
17/01/2023
|
PAIRU SINGH
|
3404007WL042582
|
PAIRU SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PAIRU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-001-011/921
(Badkaduel)
|
3404007000NRG23Z170120230797237
|
17/01/2023
|
BIMLA DEVI
|
3404007WL042582
|
BIMLA DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-001-011/921
(Badkaduel)
|
3404007000NRG23Z170120230797236
|
17/01/2023
|
SANICA SINGH
|
3404007WL042582
|
SANICA SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SAINKA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-001-011/924
(Badkaduel)
|
3404007000NRG23Z170120230797238
|
17/01/2023
|
GANESA SINGH
|
3404007WL042582
|
GANESA SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
18/01/2023
|
|
S14795157
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-001-010/4143
(Badkaduel)
|
3404007000NRG23Z170120230797114
|
17/01/2023
|
PUNAM SARITA KERKETTA
|
3404007WL042577
|
PUNAM SARITA KERKETTA
|
00048
|
BKID0004940
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
PUNAM SARITA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|