|
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-04-007-010-001/101
(Konsodey)
|
3404007000NRG23090220230905291
|
09/02/2023
|
FUL SINGH
|
3404007WL049026
|
FUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237939
|
|
FUL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-001/1218
(Konsodey)
|
3404007000NRG23090220230905292
|
09/02/2023
|
Manoj Sahu
|
3404007WL049026
|
Manoj Sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237963
|
|
MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-001/1314
(Konsodey)
|
3404007000NRG23090220230905157
|
09/02/2023
|
SANICHAR AIND
|
3404007WL049016
|
SANICHAR AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237956
|
|
SHANICHAR AIND
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-001/410
(Konsodey)
|
3404007000NRG23090220230905158
|
09/02/2023
|
ANSELEM JOJO
|
3404007WL049016
|
ANSELEM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237955
|
|
ANSELLEUM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-001/410
(Konsodey)
|
3404007000NRG23090220230905159
|
09/02/2023
|
SISALYA JOJO
|
3404007WL049016
|
SISALYA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237954
|
|
SISILIYA JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-001/676
(Konsodey)
|
3404007000NRG23090220230905229
|
09/02/2023
|
BICHA LUGUN
|
3404007WL049020
|
BICHA LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237932
|
|
BICHA LUGUN S/O LOHRA LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-010-002/1108
(Konsodey)
|
3404007000NRG23090220230905318
|
09/02/2023
|
SUSHMITA SURIN
|
3404007WL049032
|
SUSHMITA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237952
|
|
SUSHMITA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23090220230905316
|
09/02/2023
|
AGASTIN SURIN
|
3404007WL049031
|
AGASTIN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237962
|
|
AGASTINA SURIN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-010-003/10
(Konsodey)
|
3404007000NRG23090220230905213
|
09/02/2023
|
MAINI SURIN
|
3404007WL049018
|
MAINI SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
17/02/2023
|
|
8870237964
|
|
MAINI SURIN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-010-003/1031
(Konsodey)
|
3404007000NRG23090220230905027
|
09/02/2023
|
SHANKHAWATI DEVI
|
3404007WL049005
|
SHANKHAWATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237922
|
|
SHANKHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-010-003/1181
(Konsodey)
|
3404007000NRG23090220230905303
|
09/02/2023
|
MEGHNATH SINGH
|
3404007WL049027
|
MEGHNATH SINGH
|
00048
|
BKID0004921
|
474
|
474
|
Processed
|
17/02/2023
|
|
8870237920
|
|
MEGHNATH SINGH S/O LATE LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-010-003/1305
(Konsodey)
|
3404007000NRG23090220230905160
|
09/02/2023
|
KRISHNA CHIK BRAIK
|
3404007WL049016
|
KRISHNA CHIK BRAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237919
|
|
KRISHNA CHICK BARAIK
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-010-003/1306
(Konsodey)
|
3404007000NRG23090220230905293
|
09/02/2023
|
LIBUYAN SURIN
|
3404007WL049026
|
LIBUYAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237951
|
|
LIBUYAN SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23090220230905294
|
09/02/2023
|
MARIYAM SURIN
|
3404007WL049026
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237949
|
|
MARIYAM SURIN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-010-003/1323
(Konsodey)
|
3404007000NRG23090220230905231
|
09/02/2023
|
KILYON SURIN
|
3404007WL049021
|
KILYON SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237935
|
|
KILIUON SURIN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-010-003/133
(Konsodey)
|
3404007000NRG23090220230905161
|
09/02/2023
|
BHINSARI DEVI
|
3404007WL049016
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237937
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-010-003/1375
(Konsodey)
|
3404007000NRG23090220230905162
|
09/02/2023
|
AROJ SURIN
|
3404007WL049016
|
AROJ SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237934
|
|
AROJ SURIN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-010-003/5
(Konsodey)
|
3404007000NRG23090220230905232
|
09/02/2023
|
JAIWANTI SURIN
|
3404007WL049021
|
JAIWANTI SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237936
|
|
JAYWANTI SURIN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23090220230905295
|
09/02/2023
|
BILKAN SURIN
|
3404007WL049026
|
BILKAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237923
|
|
BILKAN SURIN S/O LATE NIKODIN SURIN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-010-003/589
(Konsodey)
|
3404007000NRG23090220230905296
|
09/02/2023
|
SAWDHANI SURIN
|
3404007WL049026
|
SAWDHANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237950
|
|
SAWDHANI SURIN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-010-003/711
(Konsodey)
|
3404007000NRG23090220230905164
|
09/02/2023
|
RADHA DEVI B
|
3404007WL049016
|
RADHA DEVI B
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237953
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bano
|
JH-04-007-010-003/72
(Konsodey)
|
3404007000NRG23090220230905165
|
09/02/2023
|
BALMUNI DEVI
|
3404007WL049016
|
BALMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237938
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23090220230905166
|
09/02/2023
|
MANMASIGH HORO
|
3404007WL049016
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237918
|
|
MANMASIH HOHO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-010-004/1280
(Konsodey)
|
3404007000NRG23090220230905214
|
09/02/2023
|
KIRAN MUNDU
|
3404007WL049018
|
KIRAN MUNDU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870237927
|
|
KIRAN MUNDU S/O REJAN MUNDU
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-010-005/1342
(Konsodey)
|
3404007000NRG23090220230905306
|
09/02/2023
|
SILMANI BADING
|
3404007WL049029
|
SILMANI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237958
|
|
SILMANI BADING
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-010-005/388
(Konsodey)
|
3404007000NRG23090220230905312
|
09/02/2023
|
BAHLEN KANDULNA
|
3404007WL049030
|
BAHLEN KANDULNA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870237921
|
|
BAHALEN KANDULANA W/O ANAND KANDULANA
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-010-005/502
(Konsodey)
|
3404007000NRG23090220230905308
|
09/02/2023
|
VICTOR LUGUN
|
3404007WL049029
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237930
|
|
VICTOR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-010-005/870
(Konsodey)
|
3404007000NRG23090220230905304
|
09/02/2023
|
Usha Devi
|
3404007WL049028
|
Usha Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237931
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bano
|
JH-04-007-010-006/1249
(Konsodey)
|
3404007000NRG23090220230905168
|
09/02/2023
|
MARSA SURIN
|
3404007WL049016
|
MARSA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237943
|
|
MARSA SURIN
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-010-006/1249
(Konsodey)
|
3404007000NRG23090220230905167
|
09/02/2023
|
MARTIN SURIN
|
3404007WL049016
|
MARTIN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237959
|
|
MARTIN SURIN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-010-006/1252
(Konsodey)
|
3404007000NRG23090220230905169
|
09/02/2023
|
Gyan Surin
|
3404007WL049016
|
Gyan Surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237940
|
|
GYAN SURIN
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23090220230905319
|
09/02/2023
|
SABAN SURIN
|
3404007WL049032
|
SABAN SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870237924
|
|
SAVAN MUNDA S/O BILKAN MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-010-006/1265
(Konsodey)
|
3404007000NRG23090220230905170
|
09/02/2023
|
KULAN SURIN
|
3404007WL049016
|
KULAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237941
|
|
KULAN SURIN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-010-006/1265
(Konsodey)
|
3404007000NRG23090220230905171
|
09/02/2023
|
MANONIT SURIN
|
3404007WL049016
|
MANONIT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237942
|
|
MANONIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bano
|
JH-04-007-010-006/1288
(Konsodey)
|
3404007000NRG23090220230905215
|
09/02/2023
|
RAJU SINGH
|
3404007WL049018
|
RAJU SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870237948
|
|
RAJU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
Bano
|
JH-04-007-010-006/208
(Konsodey)
|
3404007000NRG23090220230905137
|
09/02/2023
|
GITA DEVI
|
3404007WL049012
|
GITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870237947
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-010-006/214
(Konsodey)
|
3404007000NRG23090220230905121
|
09/02/2023
|
SUMITRA DEVI
|
3404007WL049010
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870237946
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-010-006/428
(Konsodey)
|
3404007000NRG23090220230905172
|
09/02/2023
|
MULYANI SURIN
|
3404007WL049016
|
MULYANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237945
|
|
MOELEN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bano
|
JH-04-007-010-006/428
(Konsodey)
|
3404007000NRG23090220230905173
|
09/02/2023
|
SUGAD SURIN
|
3404007WL049016
|
SUGAD SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237926
|
|
SUGAR SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bano
|
JH-04-007-010-006/533
(Konsodey)
|
3404007000NRG23090220230905313
|
09/02/2023
|
NELANTI SURIN
|
3404007WL049030
|
NELANTI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237957
|
|
NELWANTI SURIN
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-010-006/544
(Konsodey)
|
3404007000NRG23090220230905028
|
09/02/2023
|
JEETNI DEVI
|
3404007WL049005
|
JEETNI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237928
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-010-006/592
(Konsodey)
|
3404007000NRG23090220230905138
|
09/02/2023
|
SHANICHAR AHIR
|
3404007WL049012
|
SHANICHAR AHIR
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
17/02/2023
|
|
8870237961
|
|
SHANICHAR AHIR
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23090220230905175
|
09/02/2023
|
ALMA SURIN
|
3404007WL049016
|
ALMA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237944
|
|
ALMA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23090220230905174
|
09/02/2023
|
SURSEN SURIN
|
3404007WL049016
|
SURSEN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237925
|
|
SURSEN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bano
|
JH-04-007-010-006/694
(Konsodey)
|
3404007000NRG23090220230905233
|
09/02/2023
|
RAVI KUMAR KERKETTA
|
3404007WL049021
|
RAVI KUMAR KERKETTA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237933
|
|
RAVI KUMAR KERKETTA S/O SUKRA KERKETTA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-010-006/729
(Konsodey)
|
3404007000NRG23090220230905139
|
09/02/2023
|
ANITA DEVI
|
3404007WL049012
|
ANITA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8870237960
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-010-006/956
(Konsodey)
|
3404007000NRG23090220230905122
|
09/02/2023
|
JIREN SURIN
|
3404007WL049010
|
JIREN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237929
|
|
ALAPIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68304
|
68304
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-010-003/711
(Konsodey)
|
3404007000NRG23090220230905163
|
09/02/2023
|
AJAY SINGH
|
3404007WL049016
|
AJAY SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237917
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bano
|
JH-04-007-010-005/1348
(Konsodey)
|
3404007000NRG23090220230905307
|
09/02/2023
|
RAJESH LUGUN
|
3404007WL049029
|
RAJESH LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870237916
|
|
MR RAJESH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70824
|
70824
|
|
|
|
|
|
|
|