|
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-04-007-010-002/168
(Konsodey)
|
3404007000NRG23220220230946884
|
22/02/2023
|
JASWANT SURIN
|
3404007WL052636
|
JASWANT SURIN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062832
|
|
JASHWANT SURIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
Bano
|
JH-04-007-010-006/227
(Konsodey)
|
3404007000NRG23220220230946914
|
22/02/2023
|
PIYUS AIND
|
3404007WL052639
|
PIYUS AIND
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062862
|
|
PIYUS AIND
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-006/612
(Konsodey)
|
3404007000NRG23220220230946591
|
22/02/2023
|
Malyani Samed
|
3404007WL052615
|
Malyani Samed
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062847
|
|
MALEYANI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-010-001/101
(Konsodey)
|
3404007000NRG23220220230946851
|
22/02/2023
|
FUL SINGH
|
3404007WL052631
|
FUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062856
|
|
FUL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-001/1218
(Konsodey)
|
3404007000NRG23220220230946852
|
22/02/2023
|
Manoj Sahu
|
3404007WL052631
|
Manoj Sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062859
|
|
MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-001/1407
(Konsodey)
|
3404007000NRG23220220230946322
|
22/02/2023
|
Mahangu Baraik
|
3404007WL052600
|
Mahangu Baraik
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
01/03/2023
|
|
9303062833
|
|
MAHANGU BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bano
|
JH-04-007-010-002/1096
(Konsodey)
|
3404007000NRG23220220230946921
|
22/02/2023
|
Vidhya Surin
|
3404007WL052640
|
Vidhya Surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062858
|
|
VIDYA SURIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-010-002/1100
(Konsodey)
|
3404007000NRG23220220230946923
|
22/02/2023
|
DEEPAK SURIN
|
3404007WL052640
|
DEEPAK SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062864
|
|
DEEPAK SURIN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-010-002/1100
(Konsodey)
|
3404007000NRG23220220230946922
|
22/02/2023
|
KHRISTINA SURIN
|
3404007WL052640
|
KHRISTINA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062853
|
|
KHRISTINA SURIN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-010-002/1108
(Konsodey)
|
3404007000NRG23220220230946924
|
22/02/2023
|
SULEMAN SURIN
|
3404007WL052640
|
SULEMAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062875
|
|
SULEMAN SURIN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-010-002/1108
(Konsodey)
|
3404007000NRG23220220230946925
|
22/02/2023
|
SUSHMITA SURIN
|
3404007WL052640
|
SUSHMITA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303062876
|
|
SUSHMITA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bano
|
JH-04-007-010-002/163
(Konsodey)
|
3404007000NRG23220220230946883
|
22/02/2023
|
GAJENDER SINGH
|
3404007WL052636
|
GAJENDER SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303062840
|
|
GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23220220230946911
|
22/02/2023
|
AGASTIN SURIN
|
3404007WL052639
|
AGASTIN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062861
|
|
AGASTINA SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23220220230946887
|
22/02/2023
|
ILISANBHA SURIN
|
3404007WL052636
|
ILISANBHA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062865
|
|
ELISABA SURIN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23220220230946885
|
22/02/2023
|
MARSALAN SURIN
|
3404007WL052636
|
MARSALAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062866
|
|
MARSALAN SURIN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23220220230946886
|
22/02/2023
|
PREM CHAND SURIN
|
3404007WL052636
|
PREM CHAND SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062852
|
|
PREMCHAND SURIN
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-010-003/1306
(Konsodey)
|
3404007000NRG23220220230946733
|
22/02/2023
|
LIBUYAN SURIN
|
3404007WL052628
|
LIBUYAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062874
|
|
LIBUYAN SURIN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23220220230946734
|
22/02/2023
|
MARIYAM SURIN
|
3404007WL052628
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062870
|
|
MARIYAM SURIN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-010-003/1323
(Konsodey)
|
3404007000NRG23220220230946854
|
22/02/2023
|
KILYON SURIN
|
3404007WL052631
|
KILYON SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303062848
|
|
KILIUON SURIN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-010-003/133
(Konsodey)
|
3404007000NRG23220220230946735
|
22/02/2023
|
BHINSARI DEVI
|
3404007WL052628
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062850
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-010-003/1375
(Konsodey)
|
3404007000NRG23220220230946736
|
22/02/2023
|
AROJ SURIN
|
3404007WL052628
|
AROJ SURIN
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303062844
|
|
AROJ SURIN
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-010-003/360
(Konsodey)
|
3404007000NRG23220220230946737
|
22/02/2023
|
BIBIYANA SURIN
|
3404007WL052628
|
BIBIYANA SURIN
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303062842
|
|
BIBIYANA SURIN W/O ELIYAS SURIN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23220220230946738
|
22/02/2023
|
BILKAN SURIN
|
3404007WL052628
|
BILKAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062835
|
|
BILKAN SURIN S/O LATE NIKODIN SURIN
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23220220230946739
|
22/02/2023
|
BILSHAN SURIN
|
3404007WL052628
|
BILSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062849
|
|
VILSAN SURIN
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-010-003/589
(Konsodey)
|
3404007000NRG23220220230946740
|
22/02/2023
|
SAWDHANI SURIN
|
3404007WL052628
|
SAWDHANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062872
|
|
SAWDHANI SURIN
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-010-003/71
(Konsodey)
|
3404007000NRG23220220230946855
|
22/02/2023
|
SUMITRA SURIN
|
3404007WL052631
|
SUMITRA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062846
|
|
SUMITRA SURIN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-010-003/711
(Konsodey)
|
3404007000NRG23220220230946742
|
22/02/2023
|
RADHA DEVI B
|
3404007WL052628
|
RADHA DEVI B
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062877
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bano
|
JH-04-007-010-003/72
(Konsodey)
|
3404007000NRG23220220230946744
|
22/02/2023
|
BALMUNI DEVI
|
3404007WL052628
|
BALMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062855
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-010-003/72
(Konsodey)
|
3404007000NRG23220220230946743
|
22/02/2023
|
POJAN SINGH
|
3404007WL052628
|
POJAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062834
|
|
PUJAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-010-003/9
(Konsodey)
|
3404007000NRG23220220230946323
|
22/02/2023
|
JASON LUGUN
|
3404007WL052600
|
JASON LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303062837
|
|
JASON LUGUN S/O LT. NIYARAN LUGUN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-010-004/1280
(Konsodey)
|
3404007000NRG23220220230946856
|
22/02/2023
|
KIRAN MUNDU
|
3404007WL052631
|
KIRAN MUNDU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303062838
|
|
KIRAN MUNDU S/O REJAN MUNDU
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-010-004/2031
(Konsodey)
|
3404007000NRG23220220230946913
|
22/02/2023
|
Arti Devi
|
3404007WL052639
|
Arti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062873
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-010-005/1116
(Konsodey)
|
3404007000NRG23220220230946888
|
22/02/2023
|
NITIR BADING
|
3404007WL052636
|
NITIR BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062857
|
|
MR NITIR BADING
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bano
|
JH-04-007-010-005/1116
(Konsodey)
|
3404007000NRG23220220230946889
|
22/02/2023
|
SABITA BADING
|
3404007WL052636
|
SABITA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062841
|
|
SABITA BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23220220230946747
|
22/02/2023
|
JAMBI BADING
|
3404007WL052628
|
JAMBI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062871
|
|
JAMBI BADING
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23220220230946745
|
22/02/2023
|
MUNIKA SAMAD
|
3404007WL052628
|
MUNIKA SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062860
|
|
MUNIKA SAMAD
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23220220230946746
|
22/02/2023
|
SUHEL BADING
|
3404007WL052628
|
SUHEL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062845
|
|
SHANICHAR BADING
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-010-005/1413
(Konsodey)
|
3404007000NRG23220220230946890
|
22/02/2023
|
UTTAM BADING
|
3404007WL052636
|
UTTAM BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062851
|
|
UTTAM BADING
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23220220230946865
|
22/02/2023
|
SABAN SURIN
|
3404007WL052633
|
SABAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062836
|
|
SAVAN MUNDA S/O BILKAN MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23220220230946866
|
22/02/2023
|
SILMANI SURIN
|
3404007WL052633
|
SILMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062867
|
|
SILMANI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-010-006/208
(Konsodey)
|
3404007000NRG23220220230946438
|
22/02/2023
|
GITA DEVI
|
3404007WL052604
|
GITA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
28/02/2023
|
|
9303062869
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-010-006/214
(Konsodey)
|
3404007000NRG23220220230946748
|
22/02/2023
|
SUMITRA DEVI
|
3404007WL052628
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303062868
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-010-006/592
(Konsodey)
|
3404007000NRG23220220230946439
|
22/02/2023
|
SHANICHAR AHIR
|
3404007WL052604
|
SHANICHAR AHIR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303062863
|
|
SHANICHAR AHIR
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-010-006/612
(Konsodey)
|
3404007000NRG23220220230946590
|
22/02/2023
|
ETWA LOHRA
|
3404007WL052615
|
ETWA LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062854
|
|
ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-010-006/694
(Konsodey)
|
3404007000NRG23220220230946867
|
22/02/2023
|
RAVI KUMAR KERKETTA
|
3404007WL052633
|
RAVI KUMAR KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303062843
|
|
RAVI KUMAR KERKETTA S/O SUKRA KERKETTA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-010-006/956
(Konsodey)
|
3404007000NRG23220220230946915
|
22/02/2023
|
JIREN SURIN
|
3404007WL052639
|
JIREN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062839
|
|
ALAPIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-010-001/1218
(Konsodey)
|
3404007000NRG23220220230946853
|
22/02/2023
|
Mamta Devi
|
3404007WL052631
|
Mamta Devi
|
00048
|
BKID0006156
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062878
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-010-003/711
(Konsodey)
|
3404007000NRG23220220230946741
|
22/02/2023
|
AJAY SINGH
|
3404007WL052628
|
AJAY SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062830
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bano
|
JH-04-007-010-004/2031
(Konsodey)
|
3404007000NRG23220220230946912
|
22/02/2023
|
Ranjit Sahu
|
3404007WL052639
|
Ranjit Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062831
|
|
Mr. RANJIT . SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|