|
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-04-007-012-004/4141
(Raikera)
|
3404007000NRG23Z151220220719165
|
19/12/2022
|
Manoj Singh
|
3404007WL037661
|
Manoj Singh
|
00032
|
UTIB0003250
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Manoj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-004/3704
(Raikera)
|
3404007000NRG23Z151220220719081
|
19/12/2022
|
VIRSA LUGUN
|
3404007WL037659
|
VIRSA LUGUN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/12/2022
|
|
S68890863
|
|
VIRSA LUGUN
|
()
|
|
3
|
Bano
|
JH-04-007-012-004/3867
(Raikera)
|
3404007000NRG23Z151220220719118
|
19/12/2022
|
mahendra singh
|
3404007WL037660
|
mahendra singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
mahendra singh
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/9859
(Raikera)
|
3404007000NRG23Z161220220721620
|
19/12/2022
|
Budhwa Munda
|
3404007WL037847
|
Budhwa Munda
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Budhwa Munda
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/9932
(Raikera)
|
3404007000NRG23Z151220220719086
|
19/12/2022
|
PUSA LUGUN
|
3404007WL037659
|
PUSA LUGUN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/12/2022
|
|
S68890863
|
|
PUSA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-012-004/9958
(Raikera)
|
3404007000NRG23Z151220220719171
|
19/12/2022
|
FULMANI JOJO
|
3404007WL037661
|
FULMANI JOJO
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
FULMANI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-012-003/3903
(Raikera)
|
3404007000NRG23Z161220220721608
|
19/12/2022
|
GHURNI DEVI
|
3404007WL037847
|
GHURNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
GHURNI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-012-003/550
(Raikera)
|
3404007000NRG23Z161220220721611
|
19/12/2022
|
SITA DEVI
|
3404007WL037847
|
SITA DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
SITA DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/1010
(Raikera)
|
3404007000NRG23Z151220220719154
|
19/12/2022
|
Bhanu Pratap Singh
|
3404007WL037661
|
Bhanu Pratap Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Bhanu Pratap Singh
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/1012
(Raikera)
|
3404007000NRG23Z151220220719155
|
19/12/2022
|
Jharna Kumari
|
3404007WL037661
|
Jharna Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Jharna Kumari
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/1057
(Raikera)
|
3404007000NRG23Z151220220719157
|
19/12/2022
|
Jholu Manjhi
|
3404007WL037661
|
Jholu Manjhi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Jholu Manjhi
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/1058
(Raikera)
|
3404007000NRG23Z151220220719158
|
19/12/2022
|
Ganesh Singh
|
3404007WL037661
|
Ganesh Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Ganesh Singh
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/1126
(Raikera)
|
3404007000NRG23Z151220220719159
|
19/12/2022
|
Suresh Hemrom
|
3404007WL037661
|
Suresh Hemrom
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Suresh Hemrom
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/1242
(Raikera)
|
3404007000NRG23Z151220220719193
|
19/12/2022
|
Sukro Devi
|
3404007WL037662
|
Sukro Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Sukro Devi
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/1253
(Raikera)
|
3404007000NRG23Z151220220719161
|
19/12/2022
|
Birasmani Devi
|
3404007WL037661
|
Birasmani Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Birasmani Devi
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/1407
(Raikera)
|
3404007000NRG23Z151220220719112
|
19/12/2022
|
Santoshi Kumari
|
3404007WL037660
|
Santoshi Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Santoshi Kumari
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/1919
(Raikera)
|
3404007000NRG23Z151220220719162
|
19/12/2022
|
Deepu Gop
|
3404007WL037661
|
Deepu Gop
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Deepu Gop
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/2319
(Raikera)
|
3404007000NRG23Z151220220719195
|
19/12/2022
|
Ritbhanjan Kumar Singh
|
3404007WL037662
|
Ritbhanjan Kumar Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Ritbhanjan Kumar Singh
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/2320
(Raikera)
|
3404007000NRG23Z151220220719196
|
19/12/2022
|
Binod Rautiya
|
3404007WL037662
|
Binod Rautiya
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Binod Rautiya
|
()
|
|
20
|
Bano
|
JH-04-007-012-004/2325
(Raikera)
|
3404007000NRG23Z151220220719113
|
19/12/2022
|
Gangi Kumari
|
3404007WL037660
|
Gangi Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Gangi Kumari
|
()
|
|
21
|
Bano
|
JH-04-007-012-004/2330
(Raikera)
|
3404007000NRG23Z151220220719197
|
19/12/2022
|
Fulmanin Devi
|
3404007WL037662
|
Fulmanin Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Fulmanin Devi
|
()
|
|
22
|
Bano
|
JH-04-007-012-004/3262
(Raikera)
|
3404007000NRG23Z151220220719114
|
19/12/2022
|
Anandita Kumari
|
3404007WL037660
|
Anandita Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Anandita Kumari
|
()
|
|
23
|
Bano
|
JH-04-007-012-004/3332
(Raikera)
|
3404007000NRG23Z151220220719163
|
19/12/2022
|
Maghu Manjhi
|
3404007WL037661
|
Maghu Manjhi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Maghu Manjhi
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/3724
(Raikera)
|
3404007000NRG23Z151220220719116
|
19/12/2022
|
Hema Kumari Paik
|
3404007WL037660
|
Hema Kumari Paik
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Hema Kumari Paik
|
()
|
|
25
|
Bano
|
JH-04-007-012-004/4312
(Raikera)
|
3404007000NRG23Z151220220719120
|
19/12/2022
|
Punam Devi
|
3404007WL037660
|
Punam Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Punam Devi
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/6845
(Raikera)
|
3404007000NRG23Z151220220719166
|
19/12/2022
|
Nirmala Kumari
|
3404007WL037661
|
Nirmala Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Nirmala Kumari
|
()
|
|
27
|
Bano
|
JH-04-007-012-004/7485
(Raikera)
|
3404007000NRG23Z151220220719168
|
19/12/2022
|
Subodh Bage
|
3404007WL037661
|
Subodh Bage
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Subodh Bage
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/877
(Raikera)
|
3404007000NRG23Z151220220719169
|
19/12/2022
|
Sunil Munda
|
3404007WL037661
|
Sunil Munda
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Sunil Munda
|
()
|
|
29
|
Bano
|
JH-04-007-012-004/9774
(Raikera)
|
3404007000NRG23Z151220220719125
|
19/12/2022
|
Neha Kumari
|
3404007WL037660
|
Neha Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Neha Kumari
|
()
|
|
30
|
Bano
|
JH-04-007-012-004/9782
(Raikera)
|
3404007000NRG23Z151220220719126
|
19/12/2022
|
Bijay Ram
|
3404007WL037660
|
Bijay Ram
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Bijay Ram
|
()
|
|
31
|
Bano
|
JH-04-007-012-004/9815
(Raikera)
|
3404007000NRG23Z151220220719127
|
19/12/2022
|
Prakash Singh
|
3404007WL037660
|
Prakash Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Prakash Singh
|
()
|
|
32
|
Bano
|
JH-04-007-012-004/9817
(Raikera)
|
3404007000NRG23Z151220220719128
|
19/12/2022
|
Rupesh Nayak
|
3404007WL037660
|
Rupesh Nayak
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Rupesh Nayak
|
()
|
|
33
|
Bano
|
JH-04-007-012-004/9851
(Raikera)
|
3404007000NRG23Z151220220719129
|
19/12/2022
|
Rajkumari Devi
|
3404007WL037660
|
Rajkumari Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Rajkumari Devi
|
()
|
|
34
|
Bano
|
JH-04-007-012-004/9853
(Raikera)
|
3404007000NRG23Z151220220719211
|
19/12/2022
|
Nuhas Bhengra
|
3404007WL037662
|
Nuhas Bhengra
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Nuhas Bhengra
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/9879
(Raikera)
|
3404007000NRG23Z151220220719130
|
19/12/2022
|
Durga Harijan
|
3404007WL037660
|
Durga Harijan
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Durga Harijan
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/9930
(Raikera)
|
3404007000NRG23Z151220220719131
|
19/12/2022
|
Sudama Singh
|
3404007WL037660
|
Sudama Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Sudama Singh
|
()
|
|
37
|
Bano
|
JH-04-007-012-004/9931
(Raikera)
|
3404007000NRG23Z151220220719132
|
19/12/2022
|
Shanti Lugun
|
3404007WL037660
|
Shanti Lugun
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Shanti Lugun
|
()
|
|
38
|
Bano
|
JH-04-007-012-004/9957
(Raikera)
|
3404007000NRG23Z151220220719133
|
19/12/2022
|
Mangru Gop
|
3404007WL037660
|
Mangru Gop
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Mangru Gop
|
()
|
|
39
|
Bano
|
JH-04-007-012-005/1240
(Raikera)
|
3404007000NRG23Z151220220719087
|
19/12/2022
|
PAWAL SAMAD
|
3404007WL037659
|
PAWAL SAMAD
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/12/2022
|
|
S68890863
|
|
PAWAL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-012-004/1030
(Raikera)
|
3404007000NRG23Z151220220719156
|
19/12/2022
|
KALVIT SINGH
|
3404007WL037661
|
KALVIT SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
KALVIT SINGH
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/1097
(Raikera)
|
3404007000NRG23Z151220220719226
|
19/12/2022
|
VISWANATH SINGH
|
3404007WL037664
|
VISWANATH SINGH
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
23/12/2022
|
|
S68890863
|
|
VISWANATH SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/1131
(Raikera)
|
3404007000NRG23Z151220220719192
|
19/12/2022
|
Hanohar Dehri
|
3404007WL037662
|
Hanohar Dehri
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Hanohar Dehri
|
()
|
|
43
|
Bano
|
JH-04-007-012-004/1132
(Raikera)
|
3404007000NRG23Z151220220719160
|
19/12/2022
|
Vinay Singh
|
3404007WL037661
|
Vinay Singh
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
Vinay Singh
|
()
|
|
44
|
Bano
|
JH-04-007-012-004/13278
(Raikera)
|
3404007000NRG23Z151220220719077
|
19/12/2022
|
PANKAJ SAHU
|
3404007WL037659
|
PANKAJ SAHU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
PANKAJ SAHU
|
()
|
|
45
|
Bano
|
JH-04-007-012-004/13279
(Raikera)
|
3404007000NRG23Z151220220719078
|
19/12/2022
|
AMIT PAIK
|
3404007WL037659
|
AMIT PAIK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
AMIT PAIK
|
()
|
|
46
|
Bano
|
JH-04-007-012-004/1627
(Raikera)
|
3404007000NRG23Z151220220719194
|
19/12/2022
|
DHANRAJ SAHU
|
3404007WL037662
|
DHANRAJ SAHU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
DHANRAJ SAHU
|
()
|
|
47
|
Bano
|
JH-04-007-012-004/3887
(Raikera)
|
3404007000NRG23Z151220220719203
|
19/12/2022
|
KAPIL DEO SINGH
|
3404007WL037662
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
KAPIL DEO SINGH
|
()
|
|
48
|
Bano
|
JH-04-007-012-004/9655
(Raikera)
|
3404007000NRG23Z151220220719085
|
19/12/2022
|
RADHA KUMARI
|
3404007WL037659
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2022
|
|
S68890863
|
|
RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|