|
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-04-007-011-002/1070
(Pabura)
|
3404007000NRG23Z200320231065347
|
25/03/2023
|
binod singh
|
3404007WL060786
|
binod singh
|
00048
|
BKID0004919
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/3556
(Pabura)
|
3404007000NRG23Z200320231065342
|
25/03/2023
|
Barkha Kumari
|
3404007WL060786
|
Barkha Kumari
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
26/03/2023
|
|
S387558
|
|
BARKHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-011-001/3556
(Pabura)
|
3404007000NRG23Z200320231065341
|
25/03/2023
|
Dipnarayan Singh
|
3404007WL060786
|
Dipnarayan Singh
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bano
|
JH-04-007-011-001/3569
(Pabura)
|
3404007000NRG23Z200320231065343
|
25/03/2023
|
Sumati Devi
|
3404007WL060786
|
Sumati Devi
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
26/03/2023
|
|
S387558
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-011-001/475
(Pabura)
|
3404007000NRG23Z200320231065344
|
25/03/2023
|
BUDHNI DEVI
|
3404007WL060786
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
26/03/2023
|
|
S387558
|
|
BUDHNI DEVI W/O JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-011-001/590
(Pabura)
|
3404007000NRG23Z200320231065517
|
25/03/2023
|
BIDA DEVI
|
3404007WL060794
|
BIDA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
VIDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-011-001/885
(Pabura)
|
3404007000NRG23Z200320231065519
|
25/03/2023
|
chandrawati devi
|
3404007WL060794
|
chandrawati devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-011-001/885
(Pabura)
|
3404007000NRG23Z200320231065518
|
25/03/2023
|
TAMAR SINGH
|
3404007WL060794
|
TAMAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
TAMAR SINGH S/O LODHE SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-011-002/1058
(Pabura)
|
3404007000NRG23Z200320231065345
|
25/03/2023
|
KHIROWATI DEVI
|
3404007WL060786
|
KHIROWATI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
KHIROBATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-011-002/1070
(Pabura)
|
3404007000NRG23Z200320231065346
|
25/03/2023
|
Anita kumari
|
3404007WL060786
|
Anita kumari
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
ANITA KUMARI D/O KHIRODHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-011-002/236
(Pabura)
|
3404007000NRG23Z200320231065503
|
25/03/2023
|
SANIYARO DEVI
|
3404007WL060793
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-011-002/236
(Pabura)
|
3404007000NRG23Z200320231065502
|
25/03/2023
|
SANTU SINGH
|
3404007WL060793
|
SANTU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
SANTU SINGH S/O BISHWANATH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-011-002/239
(Pabura)
|
3404007000NRG23Z200320231065504
|
25/03/2023
|
CHATUR SINGH
|
3404007WL060793
|
CHATUR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
CATUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-011-002/3828
(Pabura)
|
3404007000NRG23Z200320231065506
|
25/03/2023
|
Reshma Kumari
|
3404007WL060793
|
Reshma Kumari
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
RESHMA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-011-002/578
(Pabura)
|
3404007000NRG23Z200320231065349
|
25/03/2023
|
KALAWATI KUMARI
|
3404007WL060786
|
KALAWATI KUMARI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-011-002/578
(Pabura)
|
3404007000NRG23Z200320231065348
|
25/03/2023
|
RAMESH SINGH
|
3404007WL060786
|
RAMESH SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
RAMESH SINGH S/O LT. DUKHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-011-002/850
(Pabura)
|
3404007000NRG23Z200320231065507
|
25/03/2023
|
MAMTA DEVI
|
3404007WL060793
|
MAMTA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-011-002/878
(Pabura)
|
3404007000NRG23Z200320231065509
|
25/03/2023
|
DHENESWARI DEVI
|
3404007WL060793
|
DHENESWARI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
26/03/2023
|
|
S387558
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-011-002/878
(Pabura)
|
3404007000NRG23Z200320231065508
|
25/03/2023
|
DHENESWARI DEVI
|
3404007WL060793
|
DHENESWARI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-011-004/373
(Pabura)
|
3404007000NRG23Z200320231065463
|
25/03/2023
|
KARIA SINGH
|
3404007WL060791
|
KARIA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
KARIYA SINGH S/O RAMCHANDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-011-004/825
(Pabura)
|
3404007000NRG23Z200320231065510
|
25/03/2023
|
SANTI AIND
|
3404007WL060793
|
SANTI AIND
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
SHANTI LUGUN
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-011-006/200
(Pabura)
|
3404007000NRG23Z200320231065351
|
25/03/2023
|
BUDHNI DEVI
|
3404007WL060786
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-011-006/200
(Pabura)
|
3404007000NRG23Z200320231065350
|
25/03/2023
|
RAM LAKHAN SINGH
|
3404007WL060786
|
RAM LAKHAN SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
RAMLAKHAN SINGH S/O LT. MANDANU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-011-006/230
(Pabura)
|
3404007000NRG23Z200320231065353
|
25/03/2023
|
bipin soreng
|
3404007WL060786
|
bipin soreng
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
BIPIN SORENG
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-011-006/230
(Pabura)
|
3404007000NRG23Z200320231065352
|
25/03/2023
|
PASCAL SORENG
|
3404007WL060786
|
PASCAL SORENG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
PASKAL SORENG
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-011-006/3396
(Pabura)
|
3404007000NRG23Z200320231065355
|
25/03/2023
|
KHEMRAJ SINGH
|
3404007WL060786
|
KHEMRAJ SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
KHEMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-011-006/3396
(Pabura)
|
3404007000NRG23Z200320231065354
|
25/03/2023
|
LILAWATI DEVI
|
3404007WL060786
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
LILAWATI DEVI W/O PARMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-011-006/574
(Pabura)
|
3404007000NRG23Z200320231065464
|
25/03/2023
|
TETRU BARAIK
|
3404007WL060791
|
TETRU BARAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR TETRUCHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bano
|
JH-04-007-011-006/797
(Pabura)
|
3404007000NRG23Z200320231065356
|
25/03/2023
|
MAHESH SINGH
|
3404007WL060786
|
MAHESH SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-011-006/820
(Pabura)
|
3404007000NRG23Z200320231065465
|
25/03/2023
|
BUDHNI DAVI
|
3404007WL060791
|
BUDHNI DAVI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
26/03/2023
|
|
S387558
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-011-007/141
(Pabura)
|
3404007000NRG23Z200320231065357
|
25/03/2023
|
GUJARU SINGH
|
3404007WL060786
|
GUJARU SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
GUJRU SINGH S/O ASRU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-011-007/144
(Pabura)
|
3404007000NRG23Z200320231065467
|
25/03/2023
|
KINU SINGH
|
3404007WL060791
|
KINU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
KINU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-011-007/3458
(Pabura)
|
3404007000NRG23Z200320231065511
|
25/03/2023
|
Savitri Devi
|
3404007WL060793
|
Savitri Devi
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
26/03/2023
|
|
S387558
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-011-007/951
(Pabura)
|
3404007000NRG23Z200320231065358
|
25/03/2023
|
RAJU BHOGTA
|
3404007WL060786
|
RAJU BHOGTA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
RAJU BHOGTA S/O LATE MAHAVIR BHOGTA
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-011-007/953
(Pabura)
|
3404007000NRG23Z200320231065469
|
25/03/2023
|
UDAI KUMAR
|
3404007WL060791
|
UDAI KUMAR
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
UDAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-011-007/3383
(Pabura)
|
3404007000NRG23Z200320231065468
|
25/03/2023
|
satender sahu
|
3404007WL060791
|
satender sahu
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
26/03/2023
|
|
S387558
|
|
SATENDRA KUMAR S/O KRISHNA KANHIYA LAL
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-011-007/951
(Pabura)
|
3404007000NRG23Z200320231065359
|
25/03/2023
|
AGHNU PRADHAN
|
3404007WL060786
|
AGHNU PRADHAN
|
00415
|
SBIN0016507
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|