|
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)
|
3404007000NRG23100220230908209
|
15/02/2023
|
BHUNESHWARI DEVI
|
3404007WL049350
|
BHUNESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526764
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/104
(Dumariya)
|
3404007000NRG23120220230912435
|
15/02/2023
|
CHARKU SINGH
|
3404007WL049782
|
CHARKU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526765
|
|
Mr. CHARKU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-006-001/104
(Dumariya)
|
3404007000NRG23120220230912436
|
15/02/2023
|
Urmila Kumari
|
3404007WL049782
|
Urmila Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526756
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/1343
(Dumariya)
|
3404007000NRG23120220230912451
|
15/02/2023
|
MANGRI MUNDA
|
3404007WL049784
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526763
|
|
MANGRI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/1394
(Dumariya)
|
3404007000NRG23120220230912439
|
15/02/2023
|
PROMILA BHUINYA
|
3404007WL049783
|
PROMILA BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526760
|
|
PROMILA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-001/367
(Dumariya)
|
3404007000NRG23120220230912440
|
15/02/2023
|
NAND KISHORE SAI
|
3404007WL049783
|
NAND KISHORE SAI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092526750
|
|
NANDKISHOR SAY
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-001/523
(Dumariya)
|
3404007000NRG23120220230912454
|
15/02/2023
|
BHUNESHWER SINGH
|
3404007WL049784
|
BHUNESHWER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526748
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bano
|
JH-04-007-006-001/539
(Dumariya)
|
3404007000NRG23120220230912455
|
15/02/2023
|
LORENE LUGUN
|
3404007WL049784
|
LORENE LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526766
|
|
LORENCE LUGUN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-001/694
(Dumariya)
|
3404007000NRG23100220230908213
|
15/02/2023
|
KELEMENT SURIN
|
3404007WL049350
|
KELEMENT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526752
|
|
MR CLEMENT SURIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bano
|
JH-04-007-006-001/781
(Dumariya)
|
3404007000NRG23120220230912552
|
15/02/2023
|
CHOTA MANJHI
|
3404007WL049795
|
CHOTA MANJHI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092526749
|
|
CHOTA MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-006-001/94
(Dumariya)
|
3404007000NRG23120220230912477
|
15/02/2023
|
Gita Kumari
|
3404007WL049787
|
Gita Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526754
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-006-004/1089
(Dumariya)
|
3404007000NRG23120220230912471
|
15/02/2023
|
KALAWATI DEVI
|
3404007WL049786
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526768
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-006-004/1091
(Dumariya)
|
3404007000NRG23120220230912515
|
15/02/2023
|
BIMLA KUMARI
|
3404007WL049791
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526767
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-006-004/1149
(Dumariya)
|
3404007000NRG23120220230912463
|
15/02/2023
|
Taramuni Kumari
|
3404007WL049785
|
Taramuni Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526755
|
|
TARAMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-006-004/127
(Dumariya)
|
3404007000NRG23120220230912464
|
15/02/2023
|
SUKRA SINGH
|
3404007WL049785
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526758
|
|
SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-006-004/127
(Dumariya)
|
3404007000NRG23120220230912465
|
15/02/2023
|
SUKRA SINGH
|
3404007WL049785
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526757
|
|
MANTRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-006-004/128
(Dumariya)
|
3404007000NRG23120220230912481
|
15/02/2023
|
SANAMATI DEVI
|
3404007WL049787
|
SANAMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526762
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-006-004/155
(Dumariya)
|
3404007000NRG23120220230912484
|
15/02/2023
|
BALMATI DEVI
|
3404007WL049787
|
BALMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526751
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-006-004/28
(Dumariya)
|
3404007000NRG23120220230912517
|
15/02/2023
|
MEENA KUMARI
|
3404007WL049791
|
MEENA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526759
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-006-004/681
(Dumariya)
|
3404007000NRG23120220230912518
|
15/02/2023
|
PADMAN SINGH
|
3404007WL049791
|
PADMAN SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092526753
|
|
PADUMAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23120220230912485
|
15/02/2023
|
SUNITA DEIVI
|
3404007WL049787
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092526761
|
|
Mrs. SUNITA DEVII
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-006-001/1048
(Dumariya)
|
3404007000NRG23100220230908210
|
15/02/2023
|
RUBEN BHUINYA
|
3404007WL049350
|
RUBEN BHUINYA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526734
|
|
Mr. RUBEN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-006-001/1281
(Dumariya)
|
3404007000NRG23120220230912551
|
15/02/2023
|
Sinta baraikin
|
3404007WL049795
|
Sinta baraikin
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
23/02/2023
|
|
9092526745
|
|
MRS SINTA BARAIKIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bano
|
JH-04-007-006-004/1081
(Dumariya)
|
3404007000NRG23120220230912461
|
15/02/2023
|
balbhadra singh
|
3404007WL049785
|
balbhadra singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526747
|
|
MR BALBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bano
|
JH-04-007-006-004/1082
(Dumariya)
|
3404007000NRG23120220230912462
|
15/02/2023
|
BAIDU SINGH
|
3404007WL049785
|
BAIDU SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526746
|
|
MR BAIDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-006-001/4120
(Dumariya)
|
3404007000NRG23120220230912441
|
15/02/2023
|
Somra Munda
|
3404007WL049783
|
Somra Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526737
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bano
|
JH-04-007-006-001/56
(Dumariya)
|
3404007000NRG23120220230912443
|
15/02/2023
|
JIDAN BHUINYA
|
3404007WL049783
|
JIDAN BHUINYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526735
|
|
JIDAN BHUINYA S/O SOMA BHUINYA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-006-001/605
(Dumariya)
|
3404007000NRG23120220230912444
|
15/02/2023
|
Anish Say
|
3404007WL049783
|
Anish Say
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526736
|
|
ANISH SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-006-001/1146
(Dumariya)
|
3404007000NRG23100220230908211
|
15/02/2023
|
somari munda
|
3404007WL049350
|
somari munda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526772
|
|
Mrs. SOMARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-006-001/19
(Dumariya)
|
3404007000NRG23100220230908212
|
15/02/2023
|
ASHISH BHUINYA
|
3404007WL049350
|
ASHISH BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526770
|
|
Mr. ASHISH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-006-001/434
(Dumariya)
|
3404007000NRG23120220230912442
|
15/02/2023
|
Hema Kumari
|
3404007WL049783
|
Hema Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526774
|
|
Miss. HEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-006-001/464
(Dumariya)
|
3404007000NRG23120220230912452
|
15/02/2023
|
BOYO SINGH
|
3404007WL049784
|
BOYO SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526741
|
|
Mr. BOYO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bano
|
JH-04-007-006-001/49
(Dumariya)
|
3404007000NRG23120220230912453
|
15/02/2023
|
LUDU SINGH
|
3404007WL049784
|
LUDU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526742
|
|
LUDU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-006-004/1033
(Dumariya)
|
3404007000NRG23120220230912478
|
15/02/2023
|
SAROJ BHUINYA
|
3404007WL049787
|
SAROJ BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526744
|
|
SAROJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bano
|
JH-04-007-006-004/1097
(Dumariya)
|
3404007000NRG23120220230912479
|
15/02/2023
|
JOHAN BHUINYA
|
3404007WL049787
|
JOHAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526769
|
|
JOHAN BHUINYA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-006-004/1158
(Dumariya)
|
3404007000NRG23120220230912472
|
15/02/2023
|
PUTLI DEVI
|
3404007WL049786
|
PUTLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526739
|
|
Mrs. PUTLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-006-004/1164
(Dumariya)
|
3404007000NRG23120220230912480
|
15/02/2023
|
BENSARI BHUINYA
|
3404007WL049787
|
BENSARI BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526771
|
|
Mrs. BENSARI BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-006-004/1165
(Dumariya)
|
3404007000NRG23120220230912473
|
15/02/2023
|
KARUNA BHUINYA
|
3404007WL049786
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526738
|
|
Mrs. KARUNA BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-006-004/118
(Dumariya)
|
3404007000NRG23120220230912516
|
15/02/2023
|
KASTEE DEVI
|
3404007WL049791
|
KASTEE DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526743
|
|
Mrs. KASTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-006-004/1311
(Dumariya)
|
3404007000NRG23120220230912482
|
15/02/2023
|
MUNIKA BHUINYA
|
3404007WL049787
|
MUNIKA BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526740
|
|
Mrs. MUNIKA BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-006-004/1325
(Dumariya)
|
3404007000NRG23120220230912483
|
15/02/2023
|
SEBYAN BHUINYA
|
3404007WL049787
|
SEBYAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092526773
|
|
Mr. SEBYAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|