|
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-04-007-004-001/1549
(Beraergi)
|
3404007000NRG23181220220729196
|
18/12/2022
|
BILIYAM SURIN
|
3404007WL038379
|
BILIYAM SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375778535
|
|
BILIYAM SURIN S/O LT. RATIYA SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-001/254
(Beraergi)
|
3404007000NRG23181220220729176
|
18/12/2022
|
MODI SURIN
|
3404007WL038377
|
MODI SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375778536
|
|
MODI SURIN S/O DUKHAN SURIN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-002/1402
(Beraergi)
|
3404007000NRG23181220220729142
|
18/12/2022
|
RUPAN GOP
|
3404007WL038374
|
RUPAN GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778540
|
|
RUPUN GOP
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-002/1508
(Beraergi)
|
3404007000NRG23181220220729143
|
18/12/2022
|
Faguwa Kandulna
|
3404007WL038374
|
Faguwa Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778529
|
|
MR FAGUWA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bano
|
JH-04-007-004-002/673
(Beraergi)
|
3404007000NRG23181220220729125
|
18/12/2022
|
RATAN RAM
|
3404007WL038373
|
RATAN RAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778530
|
|
RATAN RAM S/O-MAGNU RAM
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-002/958
(Beraergi)
|
3404007000NRG23181220220729154
|
18/12/2022
|
SANDEEP SURIN
|
3404007WL038375
|
SANDEEP SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778533
|
|
SANDEEP SURIN S/O MARSEL SURIN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-003/1387
(Beraergi)
|
3404007000NRG23181220220729190
|
18/12/2022
|
JOSEPH MUNDA
|
3404007WL038378
|
JOSEPH MUNDA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375778542
|
|
JOSEPH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-003/1426
(Beraergi)
|
3404007000NRG23181220220729191
|
18/12/2022
|
RORE DANG
|
3404007WL038378
|
RORE DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375778539
|
|
RORE DANG
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-003/223
(Beraergi)
|
3404007000NRG23181220220729126
|
18/12/2022
|
JASMANI LUGUN
|
3404007WL038373
|
JASMANI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375778538
|
|
JASMANI KONGARI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-004/298
(Beraergi)
|
3404007000NRG23181220220729177
|
18/12/2022
|
SALOMI LUGUN
|
3404007WL038377
|
SALOMI LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375778544
|
|
SALMI LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23181220220729144
|
18/12/2022
|
SURENDRA OHDAR
|
3404007WL038374
|
SURENDRA OHDAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778526
|
|
SURENDRE OHDAR
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23181220220729127
|
18/12/2022
|
SATENDRA NAG
|
3404007WL038373
|
SATENDRA NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778532
|
|
SATENDRA OHDAR S/O BINDESHWAR OHDAR
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23181220220729128
|
18/12/2022
|
SUNITA DEVI
|
3404007WL038373
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778524
|
|
SUNITA DEVI W/O SATENDRA OHDAR
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-004-005/11
(Beraergi)
|
3404007000NRG23181220220729129
|
18/12/2022
|
PRAKASH MINZZ
|
3404007WL038373
|
PRAKASH MINZZ
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375778527
|
|
PRAKASH MINJ
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-004-005/1546
(Beraergi)
|
3404007000NRG23181220220729130
|
18/12/2022
|
JASINTA MINZ
|
3404007WL038373
|
JASINTA MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778523
|
|
JASINTA MINZ W/O LT.AJIT MINZ
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-004-005/26
(Beraergi)
|
3404007000NRG23181220220729178
|
18/12/2022
|
HILARIUS KANDULNA
|
3404007WL038377
|
HILARIUS KANDULNA
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375778528
|
|
HILARIUS KANDULNA
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-004-005/46
(Beraergi)
|
3404007000NRG23181220220729179
|
18/12/2022
|
SAMEER KANDULNA
|
3404007WL038377
|
SAMEER KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375778541
|
|
SAMIR KANDULNA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-004-006/339
(Beraergi)
|
3404007000NRG23181220220729146
|
18/12/2022
|
CHANDU BUD
|
3404007WL038374
|
CHANDU BUD
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375778543
|
|
CHANDO BURH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-004-007/1367
(Beraergi)
|
3404007000NRG23181220220729155
|
18/12/2022
|
JYOTISH MINZ
|
3404007WL038375
|
JYOTISH MINZ
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375778531
|
|
JYOTISH MINZ
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-004-007/81
(Beraergi)
|
3404007000NRG23181220220729180
|
18/12/2022
|
SILAS SURIN
|
3404007WL038377
|
SILAS SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778525
|
|
SILAS SURIN & JYOTI SURIN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-004-007/81
(Beraergi)
|
3404007000NRG23181220220729181
|
18/12/2022
|
SILAS SURIN
|
3404007WL038377
|
SILAS SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778545
|
|
JYOTI SURIN
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-004-007/94
(Beraergi)
|
3404007000NRG23181220220729147
|
18/12/2022
|
NIRMALA DEVI
|
3404007WL038374
|
NIRMALA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778534
|
|
NIRMALA DEVI D/O DURAPATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-014-004/10
(Simhatu)
|
3404007000NRG23181220220729131
|
18/12/2022
|
FULMANI KERKETTA
|
3404007WL038373
|
FULMANI KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375778537
|
|
FULMANI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-004-003/1358
(Beraergi)
|
3404007000NRG23181220220729189
|
18/12/2022
|
BUDHU LOHRA
|
3404007WL038378
|
BUDHU LOHRA
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375778522
|
|
BUDU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-004-002/1349
(Beraergi)
|
3404007000NRG23181220220729124
|
18/12/2022
|
JAYCHAND OHDAR
|
3404007WL038373
|
JAYCHAND OHDAR
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375778521
|
|
JAICHAND OHADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40740
|
40740
|
|
|
|
|
|
|
|