|
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-04-007-012-001/1447
(Raikera)
|
3404007000NRG23200820220489797
|
22/08/2022
|
Budheshwar singh
|
3404007WL020395
|
Budheshwar singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111273
|
|
Mr. BUDHESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bano
|
JH-04-007-012-003/1032
(Raikera)
|
3404007000NRG23200820220489533
|
22/08/2022
|
SANRATI LUGUN
|
3404007WL020387
|
SANRATI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111276
|
|
Sanarti Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-012-004/661
(Raikera)
|
3404007000NRG23190820220474431
|
22/08/2022
|
bhimsen jojo
|
3404007WL020235
|
bhimsen jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111275
|
|
BHIMSENT JOJO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-004/661
(Raikera)
|
3404007000NRG23190820220474432
|
22/08/2022
|
PUSHPA JOJO
|
3404007WL020235
|
PUSHPA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111274
|
|
PUSHPA JOJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-012-004/1046
(Raikera)
|
3404007000NRG23190820220474410
|
22/08/2022
|
PREAMCHAND JOJO
|
3404007WL020234
|
PREAMCHAND JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111267
|
|
MR PREMCHAND JOJO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-012-004/345
(Raikera)
|
3404007000NRG23190820220474423
|
22/08/2022
|
SUKMAN DEVI
|
3404007WL020235
|
SUKMAN DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111271
|
|
MRS SUKARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23190820220474455
|
22/08/2022
|
MAHESH SINGH
|
3404007WL020236
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111268
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-012-004/679
(Raikera)
|
3404007000NRG23190820220474414
|
22/08/2022
|
SOMPAL JOJO
|
3404007WL020234
|
SOMPAL JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111270
|
|
Mr. SOMPAAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-012-004/689
(Raikera)
|
3404007000NRG23200820220489541
|
22/08/2022
|
SANTIEAL JOJO
|
3404007WL020388
|
SANTIEAL JOJO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111269
|
|
MR SHANTIEL JOJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23190820220474454
|
22/08/2022
|
Charku Dehri
|
3404007WL020236
|
Charku Dehri
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111272
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|