|
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-04-007-013-001/1653
(Sahubera)
|
3404007000NRG23Z071020220582156
|
07/10/2022
|
sunil hembrom
|
3404007WL027272
|
sunil hembrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUNIL HEMROM
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-013-001/245
(Sahubera)
|
3404007000NRG23Z071020220582239
|
07/10/2022
|
SIBLAN MARKI
|
3404007WL027279
|
SIBLAN MARKI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. SIBLAN MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-013-001/273
(Sahubera)
|
3404007000NRG23Z071020220582241
|
07/10/2022
|
PRAKASH HEMROM
|
3404007WL027279
|
PRAKASH HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. PRAKASH HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bano
|
JH-04-007-013-003/1051
(Sahubera)
|
3404007000NRG23Z071020220582037
|
07/10/2022
|
MINA KUMARI
|
3404007WL027266
|
MINA KUMARI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-013-003/118
(Sahubera)
|
3404007000NRG23Z071020220582244
|
07/10/2022
|
SOMARI DEVI
|
3404007WL027279
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bano
|
JH-04-007-013-003/1333
(Sahubera)
|
3404007000NRG23Z071020220582068
|
07/10/2022
|
PURTAM SINGH
|
3404007WL027267
|
PURTAM SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PURTAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-003/1333
(Sahubera)
|
3404007000NRG23Z071020220582069
|
07/10/2022
|
SANIYARO DEVI
|
3404007WL027267
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. SANIYARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-013-003/34
(Sahubera)
|
3404007000NRG23Z071020220582196
|
07/10/2022
|
MUTRU SINGH
|
3404007WL027275
|
MUTRU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. BIRENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-013-003/54
(Sahubera)
|
3404007000NRG23Z071020220582197
|
07/10/2022
|
CHURTHI DEVI
|
3404007WL027275
|
CHURTHI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. CHURTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-013-003/831
(Sahubera)
|
3404007000NRG23Z071020220582073
|
07/10/2022
|
HAMIDA KHATUN
|
3404007WL027267
|
HAMIDA KHATUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. HAMIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-013-004/299
(Sahubera)
|
3404007000NRG23Z071020220582081
|
07/10/2022
|
MANGARI DEV
|
3404007WL027267
|
MANGARI DEV
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-013-004/299
(Sahubera)
|
3404007000NRG23Z071020220582080
|
07/10/2022
|
MANGARI DEV
|
3404007WL027267
|
MANGARI DEV
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-013-004/306
(Sahubera)
|
3404007000NRG23Z071020220582182
|
07/10/2022
|
KAMLA DEVI
|
3404007WL027274
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KAMLA DEVI W/O LT. VISHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-013-004/962
(Sahubera)
|
3404007000NRG23Z071020220582184
|
07/10/2022
|
NANKI DEVI
|
3404007WL027274
|
NANKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NANKI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-013-004/962
(Sahubera)
|
3404007000NRG23Z071020220582085
|
07/10/2022
|
NANKI DEVI
|
3404007WL027267
|
NANKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NANKI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-013-005/578
(Sahubera)
|
3404007000NRG23Z071020220582127
|
07/10/2022
|
SURENDRA SINGH
|
3404007WL027271
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. SURENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-013-005/584
(Sahubera)
|
3404007000NRG23Z071020220582128
|
07/10/2022
|
CHURGU SINGH
|
3404007WL027271
|
CHURGU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
CHURGU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-013-005/651
(Sahubera)
|
3404007000NRG23Z071020220582108
|
07/10/2022
|
SABAN MADKI
|
3404007WL027270
|
SABAN MADKI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SABAN MARKI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-013-005/707
(Sahubera)
|
3404007000NRG23Z071020220582109
|
07/10/2022
|
PYARI AIND
|
3404007WL027270
|
PYARI AIND
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PYARI AIND W/O SURESH AIND
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-013-005/985
(Sahubera)
|
3404007000NRG23Z071020220582087
|
07/10/2022
|
ISEREAL BHUNIYA
|
3404007WL027268
|
ISEREAL BHUNIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ISRAIL BHIYAN S/O NATHNIYAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-013-006/1332
(Sahubera)
|
3404007000NRG23Z071020220582132
|
07/10/2022
|
GULAB SINGH
|
3404007WL027271
|
GULAB SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
GULAB SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-013-006/1662
(Sahubera)
|
3404007000NRG23Z071020220582164
|
07/10/2022
|
AITA DEVI
|
3404007WL027272
|
AITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-013-006/176
(Sahubera)
|
3404007000NRG23Z071020220582166
|
07/10/2022
|
DEWRAM SINGH
|
3404007WL027272
|
DEWRAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DEVRAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-013-006/206
(Sahubera)
|
3404007000NRG23Z071020220582169
|
07/10/2022
|
ASARU SINGH
|
3404007WL027272
|
ASARU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ASARU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-013-006/206
(Sahubera)
|
3404007000NRG23Z071020220582170
|
07/10/2022
|
KOSHALYA DEVI
|
3404007WL027272
|
KOSHALYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-013-006/209
(Sahubera)
|
3404007000NRG23Z071020220582171
|
07/10/2022
|
SUKERMANI DEVI
|
3404007WL027272
|
SUKERMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-013-001/242
(Sahubera)
|
3404007000NRG23Z071020220582238
|
07/10/2022
|
BARNBAS HEMRAM
|
3404007WL027279
|
BARNBAS HEMRAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BARNABAS HEMROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bano
|
JH-04-007-013-001/246
(Sahubera)
|
3404007000NRG23Z071020220582240
|
07/10/2022
|
NISTAR HEMROM
|
3404007WL027279
|
NISTAR HEMROM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NISTAR HEMROM
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-013-001/274
(Sahubera)
|
3404007000NRG23Z071020220582242
|
07/10/2022
|
JOHANI HEMROM
|
3404007WL027279
|
JOHANI HEMROM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. JOHAN1 HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-013-001/904
(Sahubera)
|
3404007000NRG23Z071020220582243
|
07/10/2022
|
DILBER HEMROM
|
3404007WL027279
|
DILBER HEMROM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. DILVAR HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-013-003/1163
(Sahubera)
|
3404007000NRG23Z071020220582066
|
07/10/2022
|
ISAHAK LOMGA
|
3404007WL027267
|
ISAHAK LOMGA
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. ISHHAK LOMGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-013-003/1163
(Sahubera)
|
3404007000NRG23Z071020220582067
|
07/10/2022
|
RAHIL LOMGA
|
3404007WL027267
|
RAHIL LOMGA
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. RAHIL LOMGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bano
|
JH-04-007-013-003/127
(Sahubera)
|
3404007000NRG23Z071020220582038
|
07/10/2022
|
LORENS HEMROM
|
3404007WL027266
|
LORENS HEMROM
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. LORENCE HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-013-003/132
(Sahubera)
|
3404007000NRG23Z071020220582040
|
07/10/2022
|
JEMS BURH
|
3404007WL027266
|
JEMS BURH
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JEMS BURH
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-013-003/33
(Sahubera)
|
3404007000NRG23Z071020220582103
|
07/10/2022
|
JANAKI DEVI
|
3404007WL027270
|
JANAKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-013-003/853
(Sahubera)
|
3404007000NRG23Z071020220582044
|
07/10/2022
|
CLEMENT HEMROM
|
3404007WL027266
|
CLEMENT HEMROM
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. KELMENT HRMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-013-003/858
(Sahubera)
|
3404007000NRG23Z071020220582045
|
07/10/2022
|
JOHAN HEMROM
|
3404007WL027266
|
JOHAN HEMROM
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. JOHAN HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-013-004/312
(Sahubera)
|
3404007000NRG23Z071020220582082
|
07/10/2022
|
KARAMPAL SAY
|
3404007WL027267
|
KARAMPAL SAY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. KARAMPAL SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-013-004/612
(Sahubera)
|
3404007000NRG23Z071020220582084
|
07/10/2022
|
VISHWANATH SINGH
|
3404007WL027267
|
VISHWANATH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. VISHWANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-013-004/612
(Sahubera)
|
3404007000NRG23Z071020220582083
|
07/10/2022
|
VISHWANATH SINGH
|
3404007WL027267
|
VISHWANATH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. VISHWANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-013-004/790
(Sahubera)
|
3404007000NRG23Z071020220582183
|
07/10/2022
|
SANTOSNI DEVI
|
3404007WL027274
|
SANTOSNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
AMIT KUMAR PATI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-013-005/720
(Sahubera)
|
3404007000NRG23Z071020220582131
|
07/10/2022
|
MAGDALI MADKI
|
3404007WL027271
|
MAGDALI MADKI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MAGDALI MARKI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-013-005/725
(Sahubera)
|
3404007000NRG23Z071020220582207
|
07/10/2022
|
ITMON MADKI
|
3404007WL027277
|
ITMON MADKI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. ETMON MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-013-001/1654
(Sahubera)
|
3404007000NRG23Z071020220582157
|
07/10/2022
|
ALISA HEMBROM
|
3404007WL027272
|
ALISA HEMBROM
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ALIS HEMROM
|
ICICI BANK LTD(508534)
|
|
45
|
Bano
|
JH-04-007-013-006/137
(Sahubera)
|
3404007000NRG23Z071020220582163
|
07/10/2022
|
LEELAWATI DEVI
|
3404007WL027272
|
LEELAWATI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bano
|
JH-04-007-013-006/206
(Sahubera)
|
3404007000NRG23Z071020220582168
|
07/10/2022
|
BHOGLO SINGH
|
3404007WL027272
|
BHOGLO SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BHOGLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23Z071020220582209
|
07/10/2022
|
BALRAM SINGH
|
3404007WL027277
|
BALRAM SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BALRAM SINGH KOTWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|