|
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-04-007-008-001/1375
(Jamtai)
|
3404007000NRG23281020220620064
|
28/10/2022
|
LAHRU BARAIK
|
3404007WL030451
|
LAHRU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896885
|
|
LAHRU BARAIK
|
()
|
|
2
|
Bano
|
JH-04-007-008-001/1681
(Jamtai)
|
3404007000NRG23281020220620065
|
28/10/2022
|
FULMANEE MUNDA
|
3404007WL030451
|
FULMANEE MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896884
|
|
FULMANEE MUNDA
|
()
|
|
3
|
Bano
|
JH-04-007-008-001/61
(Jamtai)
|
3404007000NRG23281020220620070
|
28/10/2022
|
SISLIYA KANDULNA
|
3404007WL030451
|
SISLIYA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896883
|
|
SISLIYA KANDULNA
|
()
|
|
4
|
Bano
|
JH-04-007-008-002/3120
(Jamtai)
|
3404007000NRG23281020220620072
|
28/10/2022
|
MAHADEV SINGH
|
3404007WL030451
|
MAHADEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896886
|
|
MAHADEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-008-002/756
(Jamtai)
|
3404007000NRG23281020220620075
|
28/10/2022
|
BALRAM SINGH
|
3404007WL030451
|
BALRAM SINGH
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896887
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-008-001/2016
(Jamtai)
|
3404007000NRG23281020220620066
|
28/10/2022
|
NITESH BARAIK
|
3404007WL030451
|
NITESH BARAIK
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6089896882
|
|
NITESH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-008-001/7754
(Jamtai)
|
3404007000NRG23281020220620071
|
28/10/2022
|
KHIRODHAR BARAIK
|
3404007WL030451
|
KHIRODHAR BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896888
|
|
KHIRODHAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-008-001/1002
(Jamtai)
|
3404007000NRG23281020220620060
|
28/10/2022
|
JUGNU KANDULNA
|
3404007WL030451
|
JUGNU KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896893
|
|
JUGNU KANDULNA
|
()
|
|
9
|
Bano
|
JH-04-007-008-001/1006
(Jamtai)
|
3404007000NRG23281020220620061
|
28/10/2022
|
SITA DEVI
|
3404007WL030451
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896895
|
|
SITA DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-008-001/1007
(Jamtai)
|
3404007000NRG23281020220620062
|
28/10/2022
|
DALBIR MAHTO
|
3404007WL030451
|
DALBIR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896894
|
|
DALBIR MAHTO
|
()
|
|
11
|
Bano
|
JH-04-007-008-001/1008
(Jamtai)
|
3404007000NRG23281020220620063
|
28/10/2022
|
FULMAIT KUMARI
|
3404007WL030451
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896896
|
|
FULMAIT KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/2028
(Jamtai)
|
3404007000NRG23281020220620067
|
28/10/2022
|
ABHIRAM LOHRA
|
3404007WL030451
|
ABHIRAM LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896890
|
|
ABHIRAM LOHRA
|
()
|
|
13
|
Bano
|
JH-04-007-008-001/3584
(Jamtai)
|
3404007000NRG23281020220620068
|
28/10/2022
|
Gobind harijan
|
3404007WL030451
|
Gobind harijan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896891
|
|
Gobind harijan
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/3971
(Jamtai)
|
3404007000NRG23281020220620069
|
28/10/2022
|
SARSWATI KUMARI
|
3404007WL030451
|
SARSWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896892
|
|
SARSWATI KUMARI
|
()
|
|
15
|
Bano
|
JH-04-007-008-002/32
(Jamtai)
|
3404007000NRG23281020220620073
|
28/10/2022
|
RAM KISHOR SINGH
|
3404007WL030451
|
RAM KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896889
|
|
RAM KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|