|
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-04-007-002-001/1132
(Banki)
|
3404007000NRG23211020220607223
|
22/10/2022
|
KALAWATI DEVI
|
3404007WL029462
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763772
|
|
KALAWATI DEVI W/O MUNNA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-002-001/1132
(Banki)
|
3404007000NRG23211020220607222
|
22/10/2022
|
MUNA SINGH
|
3404007WL029462
|
MUNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763774
|
|
MUNNA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-002-001/1192
(Banki)
|
3404007000NRG23211020220607190
|
22/10/2022
|
ILIJAVETH LOMGA
|
3404007WL029460
|
ILIJAVETH LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763783
|
|
ILIJAVETH LOMGA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-002-001/1300493
(Banki)
|
3404007000NRG23211020220607242
|
22/10/2022
|
PUMMY DEVI
|
3404007WL029464
|
PUMMY DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763779
|
|
PAMMY DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-002-001/1300505
(Banki)
|
3404007000NRG23211020220607243
|
22/10/2022
|
ALISH LOMGA
|
3404007WL029464
|
ALISH LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763781
|
|
ELIS LOMGA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-002-001/13226
(Banki)
|
3404007000NRG23211020220607244
|
22/10/2022
|
Rames nag
|
3404007WL029464
|
Rames nag
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763780
|
|
MR RAMESH NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-002-001/188
(Banki)
|
3404007000NRG23211020220607245
|
22/10/2022
|
BASUDEO SINGH
|
3404007WL029464
|
BASUDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763765
|
|
BASUDEO SINGH S/O JHALLU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-002-001/193
(Banki)
|
3404007000NRG23211020220607246
|
22/10/2022
|
MISHAN DEVI
|
3404007WL029464
|
MISHAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763776
|
|
MISON DEVI W/O- RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-002-001/197
(Banki)
|
3404007000NRG23211020220607247
|
22/10/2022
|
DUGI DEVI
|
3404007WL029464
|
DUGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763775
|
|
DUJI DEVI W/O- MADHU PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-002-001/491
(Banki)
|
3404007000NRG23211020220607248
|
22/10/2022
|
CHHATU SINGH
|
3404007WL029464
|
CHHATU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763773
|
|
CHHOTU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-002-001/777
(Banki)
|
3404007000NRG23211020220607249
|
22/10/2022
|
INDOWATI DEVI
|
3404007WL029464
|
INDOWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763778
|
|
INDOWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-002-001/777
(Banki)
|
3404007000NRG23211020220607250
|
22/10/2022
|
RAVINDRA SAHU
|
3404007WL029464
|
RAVINDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763767
|
|
RABINDRA NAG
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-002-001/904
(Banki)
|
3404007000NRG23211020220607251
|
22/10/2022
|
JUEL KANDULNA
|
3404007WL029464
|
JUEL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763771
|
|
JUEL KANDULANA S/O MATIYAS KANDULANA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-002-002/285
(Banki)
|
3404007000NRG23211020220607212
|
22/10/2022
|
BASANT LOMGA
|
3404007WL029461
|
BASANT LOMGA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996763770
|
|
BASANT LOMGA S/O- LT JOHN LOMGA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-002-002/285
(Banki)
|
3404007000NRG23211020220607213
|
22/10/2022
|
BILASI LOMGA
|
3404007WL029461
|
BILASI LOMGA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996763782
|
|
BASANT LOMGA S/O- LT JOHN LOMGA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-002-003/151
(Banki)
|
3404007000NRG23211020220607214
|
22/10/2022
|
MAHTO PAHAN
|
3404007WL029461
|
MAHTO PAHAN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996763769
|
|
MAHTO PAHAN-S/O-MOSA PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-002-003/808
(Banki)
|
3404007000NRG23211020220607193
|
22/10/2022
|
SUGANTI BHANJER
|
3404007WL029460
|
SUGANTI BHANJER
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763768
|
|
SUGANTI BHANJAR
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-002-004/419
(Banki)
|
3404007000NRG23211020220608888
|
22/10/2022
|
BIRSA BHUINYA
|
3404007WL029657
|
BIRSA BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763777
|
|
BIRSU BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
19
|
Bano
|
JH-04-007-002-002/416
(Banki)
|
3404007000NRG23211020220607225
|
22/10/2022
|
SHUKMANI DEVI
|
3404007WL029462
|
SHUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996763766
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|