|
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-04-007-007-001/452
(Genmer)
|
3404007000NRG23020920220514521
|
02/09/2022
|
KAILASH PAIK
|
3404007WL021948
|
KAILASH PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095408
|
|
KAILASH PAIK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-001/456
(Genmer)
|
3404007000NRG23020920220514522
|
02/09/2022
|
BIRSI SAMAD
|
3404007WL021948
|
BIRSI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095410
|
|
JIRSI SAMAD
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-001/650
(Genmer)
|
3404007000NRG23310820220510774
|
02/09/2022
|
PREM KONGADI
|
3404007WL021608
|
PREM KONGADI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095412
|
|
PREM KONGARI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-001/650
(Genmer)
|
3404007000NRG23310820220510775
|
02/09/2022
|
RAHIL KONGADI
|
3404007WL021608
|
RAHIL KONGADI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095418
|
|
RAHIL KONGARI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-001/655
(Genmer)
|
3404007000NRG23310820220510776
|
02/09/2022
|
JIVEN KANDULNA
|
3404007WL021608
|
JIVEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095400
|
|
JIWAN KANDULNA S/O MARSELEN KANDULNA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-001/660
(Genmer)
|
3404007000NRG23310820220510777
|
02/09/2022
|
KISHORE KERKETTA
|
3404007WL021608
|
KISHORE KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095417
|
|
MR KISHOR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-007-001/742
(Genmer)
|
3404007000NRG23310820220510778
|
02/09/2022
|
SALMON LUGUN
|
3404007WL021608
|
SALMON LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095425
|
|
SALMON LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-001/760
(Genmer)
|
3404007000NRG23020920220514529
|
02/09/2022
|
BASANTI DEVI
|
3404007WL021948
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095411
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bano
|
JH-04-007-007-002/1653
(Genmer)
|
3404007000NRG23310820220510881
|
02/09/2022
|
Tikeshwar singh
|
3404007WL021610
|
Tikeshwar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095416
|
|
TIKESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-007-002/99
(Genmer)
|
3404007000NRG23310820220510889
|
02/09/2022
|
MANGAL SINGH
|
3404007WL021610
|
MANGAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095402
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bano
|
JH-04-007-007-003/130285
(Genmer)
|
3404007000NRG23310820220510815
|
02/09/2022
|
Surajmani DEvi
|
3404007WL021609
|
Surajmani DEvi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095406
|
|
SURAJMUNI DEVI W/O BANDHNU KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-003/130295
(Genmer)
|
3404007000NRG23020920220514413
|
02/09/2022
|
Mila Devi
|
3404007WL021947
|
Mila Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095419
|
|
Mila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-007-003/130356
(Genmer)
|
3404007000NRG23020920220514415
|
02/09/2022
|
Budhram Mahto
|
3404007WL021947
|
Budhram Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095424
|
|
Budhram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bano
|
JH-04-007-007-003/1588
(Genmer)
|
3404007000NRG23310820220510822
|
02/09/2022
|
SAMPATI DEVI
|
3404007WL021609
|
SAMPATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095423
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bano
|
JH-04-007-007-003/1741
(Genmer)
|
3404007000NRG23020920220514427
|
02/09/2022
|
Shiwnath Mahto
|
3404007WL021947
|
Shiwnath Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095422
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-003/311
(Genmer)
|
3404007000NRG23310820220510892
|
02/09/2022
|
HARINANDAN SINGH
|
3404007WL021610
|
HARINANDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095421
|
|
HARINANDAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-007-003/363
(Genmer)
|
3404007000NRG23310820220510830
|
02/09/2022
|
RAJO DEVI
|
3404007WL021609
|
RAJO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095409
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-003/480
(Genmer)
|
3404007000NRG23020920220514433
|
02/09/2022
|
KARIA MAHTO
|
3404007WL021947
|
KARIA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095426
|
|
Mr. KARIYA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-007-003/877
(Genmer)
|
3404007000NRG23310820220510837
|
02/09/2022
|
SUKRA MAHTO
|
3404007WL021609
|
SUKRA MAHTO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
12/09/2022
|
|
4642095420
|
|
Sukra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bano
|
JH-04-007-007-005/1252
(Genmer)
|
3404007000NRG23020920220514535
|
02/09/2022
|
SEBEYAN KANDULNA
|
3404007WL021948
|
SEBEYAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095405
|
|
SEBEYAN KANDULNA S/O SANIKA KANDULNA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-007-005/1267
(Genmer)
|
3404007000NRG23020920220514537
|
02/09/2022
|
LILAWATI DEVI
|
3404007WL021948
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095414
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-007-005/220
(Genmer)
|
3404007000NRG23020920220514546
|
02/09/2022
|
KULDEEP SAHU
|
3404007WL021948
|
KULDEEP SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095407
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-005/223
(Genmer)
|
3404007000NRG23020920220514547
|
02/09/2022
|
VINAY NAG
|
3404007WL021948
|
VINAY NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095404
|
|
VINAY SAHU
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-007-005/255
(Genmer)
|
3404007000NRG23020920220514549
|
02/09/2022
|
VISHWANATH BARAIK
|
3404007WL021948
|
VISHWANATH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095415
|
|
SUNIL CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-007-005/268
(Genmer)
|
3404007000NRG23020920220514550
|
02/09/2022
|
BINOD KANDULNA
|
3404007WL021948
|
BINOD KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095401
|
|
BINOD KANDULNA S/O- MOGO KANDULNA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-005/273
(Genmer)
|
3404007000NRG23020920220514551
|
02/09/2022
|
LAKHAN SINGH
|
3404007WL021948
|
LAKHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095403
|
|
RAMLAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-007-005/707
(Genmer)
|
3404007000NRG23020920220514555
|
02/09/2022
|
DUBRAJ SINGH
|
3404007WL021948
|
DUBRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095413
|
|
DUBRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-007-001/1477
(Genmer)
|
3404007000NRG23020920220514509
|
02/09/2022
|
harkhu mahto
|
3404007WL021948
|
harkhu mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095397
|
|
HARKHU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-007-002/859
(Genmer)
|
3404007000NRG23310820220510888
|
02/09/2022
|
SUMI MUNDA
|
3404007WL021610
|
SUMI MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095394
|
|
SUMI JOJO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-007-003/1124
(Genmer)
|
3404007000NRG23020920220514410
|
02/09/2022
|
GEETA DEVI
|
3404007WL021947
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095395
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bano
|
JH-04-007-007-003/1137
(Genmer)
|
3404007000NRG23020920220514411
|
02/09/2022
|
TILKU MAHTO
|
3404007WL021947
|
TILKU MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095396
|
|
Tilku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bano
|
JH-04-007-007-003/131
(Genmer)
|
3404007000NRG23020920220514417
|
02/09/2022
|
Bhola Mahto
|
3404007WL021947
|
Bhola Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095398
|
|
Bhola Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bano
|
JH-04-007-007-003/989
(Genmer)
|
3404007000NRG23310820220510840
|
02/09/2022
|
SUKRA SINGH
|
3404007WL021609
|
SUKRA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095393
|
|
SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-007-005/233
(Genmer)
|
3404007000NRG23020920220514548
|
02/09/2022
|
KISHOR SINGH
|
3404007WL021948
|
KISHOR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095392
|
|
Mrs. KASHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-007-003/525
(Genmer)
|
3404007000NRG23310820220510831
|
02/09/2022
|
RAMESH MAHTO
|
3404007WL021609
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095399
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|