|
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-04-007-007-003/1030
(Genmer)
|
3404007000NRG22190820220676812
|
26/08/2022
|
RAJMUNI DEVI
|
3404007WL0088369
|
RAJMUNI DEVI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775160
|
|
RAJMUNI DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-007-003/1157
(Genmer)
|
3404007000NRG22190820220676848
|
26/08/2022
|
JASVIR MANJHI
|
3404007WL0088369
|
JASVIR MANJHI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775150
|
|
JASVIR MANJHI
|
()
|
|
3
|
Bano
|
JH-04-007-007-003/1171
(Genmer)
|
3404007000NRG22190820220676856
|
26/08/2022
|
SHANTI KUMARI
|
3404007WL0088369
|
SHANTI KUMARI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775161
|
|
SHANTI KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/130356
(Genmer)
|
3404007000NRG22190820220676893
|
26/08/2022
|
Budhram Mahto
|
3404007WL0088370
|
Budhram Mahto
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775157
|
|
Budhram Mahto
|
()
|
|
5
|
Bano
|
JH-04-007-007-003/1456
(Genmer)
|
3404007000NRG22190820220676952
|
26/08/2022
|
Karmal Mahto
|
3404007WL0088370
|
Karmal Mahto
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775151
|
|
Karmal Mahto
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/1550
(Genmer)
|
3404007000NRG22190820220676980
|
26/08/2022
|
Kamla Devi
|
3404007WL0088370
|
Kamla Devi
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775163
|
|
Kamla Devi
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/1563
(Genmer)
|
3404007000NRG22190820220676990
|
26/08/2022
|
RAJKUMAR NAYAK
|
3404007WL0088370
|
RAJKUMAR NAYAK
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775162
|
|
RAJKUMAR NAYAK
|
()
|
|
8
|
Bano
|
JH-04-007-007-003/1565
(Genmer)
|
3404007000NRG22190820220676998
|
26/08/2022
|
LALO DEVI
|
3404007WL0088370
|
LALO DEVI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775158
|
|
LALO DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-007-003/1588
(Genmer)
|
3404007000NRG22190820220677001
|
26/08/2022
|
SAMPATI DEVI
|
3404007WL0088370
|
SAMPATI DEVI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775156
|
|
SAMPATI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-007-003/1741
(Genmer)
|
3404007000NRG22190820220677026
|
26/08/2022
|
Shiwnath Mahto
|
3404007WL0088370
|
Shiwnath Mahto
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775154
|
|
Shiwnath Mahto
|
()
|
|
11
|
Bano
|
JH-04-007-007-003/1749
(Genmer)
|
3404007000NRG22190820220677032
|
26/08/2022
|
Manjula Devi
|
3404007WL0088370
|
Manjula Devi
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775159
|
|
Manjula Devi
|
()
|
|
12
|
Bano
|
JH-04-007-007-005/1300
(Genmer)
|
3404007000NRG22190820220677220
|
26/08/2022
|
RAMDEV PRADHAN
|
3404007WL0088371
|
RAMDEV PRADHAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775155
|
|
RAMDEV PRADHAN
|
()
|
|
13
|
Bano
|
JH-04-007-007-005/1314
(Genmer)
|
3404007000NRG22190820220677262
|
26/08/2022
|
LAXMI KUMARI
|
3404007WL0088371
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
792
|
792
|
Processed
|
02/09/2022
|
|
4394775149
|
|
LAXMI KUMARI
|
()
|
|
14
|
Bano
|
JH-04-007-007-005/21
(Genmer)
|
3404007000NRG22190820220677277
|
26/08/2022
|
SANAT PAIK
|
3404007WL0088371
|
SANAT PAIK
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775148
|
|
SANAT PAIK
|
()
|
|
15
|
Bano
|
JH-04-007-007-005/211
(Genmer)
|
3404007000NRG22190820220677280
|
26/08/2022
|
VISHWANATH PRADHAN
|
3404007WL0088371
|
VISHWANATH PRADHAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775152
|
|
VISHWANATH PRADHAN
|
()
|
|
16
|
Bano
|
JH-04-007-007-005/229
(Genmer)
|
3404007000NRG22190820220677300
|
26/08/2022
|
TEWRI PRADHAN
|
3404007WL0088371
|
TEWRI PRADHAN
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775147
|
|
TEWRI PRADHAN
|
()
|
|
17
|
Bano
|
JH-04-007-007-005/341
(Genmer)
|
3404007000NRG22190820220677350
|
26/08/2022
|
ANITA DEVI
|
3404007WL0088371
|
ANITA DEVI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775153
|
|
ANITA DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-007-005/920
(Genmer)
|
3404007000NRG22190820220677378
|
26/08/2022
|
FAGNI DEVI
|
3404007WL0088371
|
FAGNI DEVI
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775146
|
|
FAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
19
|
Bano
|
JH-04-007-007-003/1137
(Genmer)
|
3404007000NRG22190820220676844
|
26/08/2022
|
TILKU MAHTO
|
3404007WL0088369
|
TILKU MAHTO
|
00197
|
BKID0JHARGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775164
|
|
TILKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-007-003/1184
(Genmer)
|
3404007000NRG22190820220676862
|
26/08/2022
|
Drupati Kumari
|
3404007WL0088370
|
Drupati Kumari
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775172
|
|
Drupati Kumari
|
()
|
|
21
|
Bano
|
JH-04-007-007-003/1287
(Genmer)
|
3404007000NRG22190820220676882
|
26/08/2022
|
Tilku dhobi
|
3404007WL0088370
|
Tilku dhobi
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775174
|
|
Tilku dhobi
|
()
|
|
22
|
Bano
|
JH-04-007-007-003/1335
(Genmer)
|
3404007000NRG22190820220676920
|
26/08/2022
|
JUHI NAYAK
|
3404007WL0088370
|
JUHI NAYAK
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775171
|
|
JUHI NAYAK
|
()
|
|
23
|
Bano
|
JH-04-007-007-003/1475
(Genmer)
|
3404007000NRG22190820220676957
|
26/08/2022
|
MAHABIR MANJHI
|
3404007WL0088370
|
MAHABIR MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775165
|
|
MAHABIR MANJHI
|
()
|
|
24
|
Bano
|
JH-04-007-007-003/1506
(Genmer)
|
3404007000NRG22190820220676975
|
26/08/2022
|
AJAY MANJHI
|
3404007WL0088370
|
AJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
594
|
594
|
Processed
|
02/09/2022
|
|
4394775166
|
|
AJAY MANJHI
|
()
|
|
25
|
Bano
|
JH-04-007-007-003/9991
(Genmer)
|
3404007000NRG22190820220677057
|
26/08/2022
|
CHHOTKA NAYAK
|
3404007WL0088370
|
CHHOTKA NAYAK
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775169
|
|
CHHOTKA NAYAK
|
()
|
|
26
|
Bano
|
JH-04-007-007-003/9992
(Genmer)
|
3404007000NRG22190820220677060
|
26/08/2022
|
KAMLESH NAYAK
|
3404007WL0088370
|
KAMLESH NAYAK
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775168
|
|
KAMLESH NAYAK
|
()
|
|
27
|
Bano
|
JH-04-007-007-003/9993
(Genmer)
|
3404007000NRG22190820220677064
|
26/08/2022
|
ARTI DEVI
|
3404007WL0088370
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775170
|
|
ARTI DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-007-003/9997
(Genmer)
|
3404007000NRG22190820220677071
|
26/08/2022
|
DEWENDAR MANJHI
|
3404007WL0088370
|
DEWENDAR MANJHI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775167
|
|
DEWENDAR MANJHI
|
()
|
|
29
|
Bano
|
JH-04-007-007-005/1315
(Genmer)
|
3404007000NRG22190820220677272
|
26/08/2022
|
PANO DEVI
|
3404007WL0088371
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4394775173
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33462
|
33462
|
|
|
|
|
|
|
|