|
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-04-007-006-001/1015
(Dumariya)
|
3404007000NRG23291220220753524
|
30/12/2022
|
BHUNESHWARI DEVI
|
3404007WL039983
|
BHUNESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494934
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/363
(Dumariya)
|
3404007000NRG23291220220753530
|
30/12/2022
|
SANIYA MUNDA
|
3404007WL039983
|
SANIYA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494931
|
|
SANIYA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/561
(Dumariya)
|
3404007000NRG23241220220744203
|
30/12/2022
|
NAGU LUGUN
|
3404007WL039398
|
NAGU LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
04/01/2023
|
|
7638494933
|
|
NAGU LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/694
(Dumariya)
|
3404007000NRG23291220220753532
|
30/12/2022
|
KELEMENT SURIN
|
3404007WL039983
|
KELEMENT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494932
|
|
MR CLEMENT SURIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bano
|
JH-04-007-006-001/711
(Dumariya)
|
3404007000NRG23241220220744205
|
30/12/2022
|
FILMON MUNDA
|
3404007WL039398
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494937
|
|
FILMON MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-001/716
(Dumariya)
|
3404007000NRG23241220220744206
|
30/12/2022
|
KAMAL BHUIYAN
|
3404007WL039398
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494930
|
|
KAMAL MUNDA S/O MARSEL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-001/744
(Dumariya)
|
3404007000NRG23241220220744207
|
30/12/2022
|
KRIPA MUNDAIN
|
3404007WL039398
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494936
|
|
KRIPA MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-006-001/745
(Dumariya)
|
3404007000NRG23241220220744208
|
30/12/2022
|
PRAKASH MUNDA
|
3404007WL039398
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494928
|
|
PRAKASH MUNDA S/O- LATE SANIMA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-001/749
(Dumariya)
|
3404007000NRG23241220220744209
|
30/12/2022
|
SOMA MUNDA
|
3404007WL039398
|
SOMA MUNDA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
04/01/2023
|
|
7638494935
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-006-001/762
(Dumariya)
|
3404007000NRG23241220220744211
|
30/12/2022
|
RAHEL MUNDAIN
|
3404007WL039398
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494929
|
|
RAHIL MUNDAIN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-006-001/794
(Dumariya)
|
3404007000NRG23241220220744212
|
30/12/2022
|
mangal munda
|
3404007WL039398
|
mangal munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494927
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-006-001/1130
(Dumariya)
|
3404007000NRG23291220220753525
|
30/12/2022
|
jidan surin
|
3404007WL039983
|
jidan surin
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638494938
|
|
Mr. JIDAN SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-006-001/1146
(Dumariya)
|
3404007000NRG23291220220753527
|
30/12/2022
|
somari munda
|
3404007WL039983
|
somari munda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494939
|
|
Mrs. SOMARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-006-001/1302
(Dumariya)
|
3404007000NRG23291220220753528
|
30/12/2022
|
BIRAJMANI TOPNO
|
3404007WL039983
|
BIRAJMANI TOPNO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638494926
|
|
BIRAJMANI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|