|
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-04-007-007-001/1142
(Genmer)
|
3404007000NRG23230720220367787
|
25/07/2022
|
JEETBAHAN PRADHAN
|
3404007WL015768
|
JEETBAHAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120736
|
|
JITBAHAN PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-002/1647
(Genmer)
|
3404007000NRG23230720220367791
|
25/07/2022
|
ajay bading
|
3404007WL015768
|
ajay bading
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120751
|
|
AJAY BADING
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-002/1654
(Genmer)
|
3404007000NRG23230720220367890
|
25/07/2022
|
Nilam kandulna
|
3404007WL015769
|
Nilam kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120744
|
|
MRS NEELAM KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bano
|
JH-04-007-007-002/838
(Genmer)
|
3404007000NRG23230720220367902
|
25/07/2022
|
NIKODEEM MUNDA
|
3404007WL015769
|
NIKODEEM MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120745
|
|
GALU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-002/860
(Genmer)
|
3404007000NRG23230720220367905
|
25/07/2022
|
MALIYA MUNDA
|
3404007WL015769
|
MALIYA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120746
|
|
MALIA MUNDA S/O BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-003/1058
(Genmer)
|
3404007000NRG23230720220367911
|
25/07/2022
|
JOHAN KANDULNA
|
3404007WL015769
|
JOHAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120743
|
|
JOHAN KANDULNA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-003/130346
(Genmer)
|
3404007000NRG23230720220367915
|
25/07/2022
|
Dilip Singh
|
3404007WL015769
|
Dilip Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120742
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-003/130393
(Genmer)
|
3404007000NRG23230720220367796
|
25/07/2022
|
SUNITA KUMARI
|
3404007WL015768
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120752
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-007-003/1513
(Genmer)
|
3404007000NRG23230720220367916
|
25/07/2022
|
HANNA KANDULNA
|
3404007WL015769
|
HANNA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120747
|
|
HANNA KANDULNA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-007-003/1514
(Genmer)
|
3404007000NRG23230720220367917
|
25/07/2022
|
FULAN DEVI
|
3404007WL015769
|
FULAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120753
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-007-003/1515
(Genmer)
|
3404007000NRG23230720220367800
|
25/07/2022
|
KAMLAWATI DEVI
|
3404007WL015768
|
KAMLAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120754
|
|
KAMALABATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-003/1680
(Genmer)
|
3404007000NRG23230720220367802
|
25/07/2022
|
Md hashen
|
3404007WL015768
|
Md hashen
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120725
|
|
MD. HASAN S/O-MD TAHIR
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-003/524
(Genmer)
|
3404007000NRG23230720220367809
|
25/07/2022
|
MD. HUSAIN
|
3404007WL015768
|
MD. HUSAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120750
|
|
Mr. HUSSAIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-007-003/532
(Genmer)
|
3404007000NRG23230720220367919
|
25/07/2022
|
KOLAMBAS KANDULNA
|
3404007WL015769
|
KOLAMBAS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120731
|
|
MUNIKA KANDULNA W/O KOLAMBAS KANDULNA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-007-003/534
(Genmer)
|
3404007000NRG23230720220367810
|
25/07/2022
|
JEMS KANDULNA
|
3404007WL015768
|
JEMS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120730
|
|
JEMS KANDULNA S/O SALMON KANDULNA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-003/614
(Genmer)
|
3404007000NRG23230720220367811
|
25/07/2022
|
LALIYA SINGH
|
3404007WL015768
|
LALIYA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120735
|
|
LALIYA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-007-003/617
(Genmer)
|
3404007000NRG23230720220367920
|
25/07/2022
|
Runeya devi
|
3404007WL015769
|
Runeya devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120748
|
|
Mrs. RUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-007-003/625
(Genmer)
|
3404007000NRG23230720220367921
|
25/07/2022
|
MADAN SINGH
|
3404007WL015769
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120734
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bano
|
JH-04-007-007-003/629
(Genmer)
|
3404007000NRG23230720220367922
|
25/07/2022
|
BHUNESHWAR SINGH
|
3404007WL015769
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120733
|
|
RAMESH SINGH S/O KHUTLU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-007-004/1208
(Genmer)
|
3404007000NRG23230720220367817
|
25/07/2022
|
SISILIYA JARIYA
|
3404007WL015768
|
SISILIYA JARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120741
|
|
SISILIYA JARIA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-007-004/738
(Genmer)
|
3404007000NRG23230720220367821
|
25/07/2022
|
SIKANDER SINGH
|
3404007WL015768
|
SIKANDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120737
|
|
Mr. SIKANDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-007-004/739
(Genmer)
|
3404007000NRG23230720220367822
|
25/07/2022
|
SUREET SINGH
|
3404007WL015768
|
SUREET SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120726
|
|
MAHABIR SINGH S/O SURAIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-005/1456
(Genmer)
|
3404007000NRG23230720220367826
|
25/07/2022
|
BHUBNESWAR SAHU
|
3404007WL015768
|
BHUBNESWAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120749
|
|
BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-007-005/211
(Genmer)
|
3404007000NRG23230720220367827
|
25/07/2022
|
VISHWANATH PRADHAN
|
3404007WL015768
|
VISHWANATH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120740
|
|
VISHWANATH PRADHAN
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-007-005/212
(Genmer)
|
3404007000NRG23230720220367828
|
25/07/2022
|
CHAITAN PRADHAN
|
3404007WL015768
|
CHAITAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120739
|
|
CHAITAN PRADHAN
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-005/22
(Genmer)
|
3404007000NRG23230720220367932
|
25/07/2022
|
SUKWARO KHADIYA
|
3404007WL015769
|
SUKWARO KHADIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120732
|
|
SUKWARO KHARIYA
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-007-005/224
(Genmer)
|
3404007000NRG23230720220367934
|
25/07/2022
|
GOBIND SAHU
|
3404007WL015769
|
GOBIND SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120720
|
|
LILA WATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-007-005/224
(Genmer)
|
3404007000NRG23230720220367933
|
25/07/2022
|
GOBIND SAHU
|
3404007WL015769
|
GOBIND SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120721
|
|
GOVIND SAHU
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-007-005/232
(Genmer)
|
3404007000NRG23230720220367935
|
25/07/2022
|
SHANKAR KHADIA
|
3404007WL015769
|
SHANKAR KHADIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120727
|
|
BUDHWA KHARIYA S/O LT- PUWA KHARIYA
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-007-005/249
(Genmer)
|
3404007000NRG23230720220367831
|
25/07/2022
|
KASHTU PRADHAN
|
3404007WL015768
|
KASHTU PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120738
|
|
KASHTU PRADHAN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-007-005/256
(Genmer)
|
3404007000NRG23230720220367833
|
25/07/2022
|
SUDEEP NAG
|
3404007WL015768
|
SUDEEP NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120722
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-007-005/546
(Genmer)
|
3404007000NRG23230720220367943
|
25/07/2022
|
ASRU SINGH
|
3404007WL015769
|
ASRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120723
|
|
ASARU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-007-005/697
(Genmer)
|
3404007000NRG23230720220367945
|
25/07/2022
|
SHUKAL PRADHAN
|
3404007WL015769
|
SHUKAL PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120728
|
|
SUKHAL PRADHAN S/O PUNA PRADHAN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-007-005/697
(Genmer)
|
3404007000NRG23230720220367944
|
25/07/2022
|
SHUKAL PRADHAN
|
3404007WL015769
|
SHUKAL PRADHAN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385120729
|
|
SUKHAL PRADHAN S/O PUNA PRADHAN
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-007-005/710
(Genmer)
|
3404007000NRG23230720220367946
|
25/07/2022
|
KARAM PRADHAN
|
3404007WL015769
|
KARAM PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120724
|
|
Mr. KARMA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-007-001/627
(Genmer)
|
3404007000NRG23230720220367883
|
25/07/2022
|
SAWANA SINGH
|
3404007WL015769
|
SAWANA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120714
|
|
SAWNA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-007-002/839
(Genmer)
|
3404007000NRG23230720220367903
|
25/07/2022
|
SULEMAN MUNDA
|
3404007WL015769
|
SULEMAN MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120712
|
|
SULEMAN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-007-002/850
(Genmer)
|
3404007000NRG23230720220367904
|
25/07/2022
|
SUKHLAL MUNDA
|
3404007WL015769
|
SUKHLAL MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120713
|
|
SUKHAL MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-007-002/870
(Genmer)
|
3404007000NRG23230720220367906
|
25/07/2022
|
SUKHARAM MUNDA
|
3404007WL015769
|
SUKHARAM MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120711
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-007-002/872
(Genmer)
|
3404007000NRG23230720220367908
|
25/07/2022
|
MANKI MUNDA
|
3404007WL015769
|
MANKI MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120718
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-007-002/992
(Genmer)
|
3404007000NRG23230720220367910
|
25/07/2022
|
SUYU MUNDA
|
3404007WL015769
|
SUYU MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120715
|
|
SUYU MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-007-003/1243
(Genmer)
|
3404007000NRG23230720220367794
|
25/07/2022
|
BUDHNI SINGH
|
3404007WL015768
|
BUDHNI SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120717
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-007-003/1243
(Genmer)
|
3404007000NRG23230720220367913
|
25/07/2022
|
KAVILASH SINGH
|
3404007WL015769
|
KAVILASH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120716
|
|
KABILAS SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-007-003/346
(Genmer)
|
3404007000NRG23230720220367808
|
25/07/2022
|
BIRSI DEVI
|
3404007WL015768
|
BIRSI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120719
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-007-003/936
(Genmer)
|
3404007000NRG23230720220367816
|
25/07/2022
|
MANGRA LOHRA
|
3404007WL015768
|
MANGRA LOHRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120710
|
|
Mr. MANGRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bano
|
JH-04-007-007-004/31
(Genmer)
|
3404007000NRG23230720220367820
|
25/07/2022
|
MUNSI JARIYA
|
3404007WL015768
|
MUNSI JARIYA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120709
|
|
MUNSHI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|