|
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-04-007-008-004/431
(Jamtai)
|
3404007000NRG23301120220680753
|
30/11/2022
|
TAHLU NAIK
|
3404007WL035163
|
TAHLU NAIK
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355859
|
|
TAHLU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23301120220680872
|
30/11/2022
|
Matiyas Jojo
|
3404007WL035165
|
Matiyas Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355845
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23301120220680873
|
30/11/2022
|
suran topno
|
3404007WL035165
|
suran topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355854
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-002/1814
(Jamtai)
|
3404007000NRG23301120220680719
|
30/11/2022
|
RAJENDRA SINGH
|
3404007WL035163
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355856
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-008-002/19
(Jamtai)
|
3404007000NRG23301120220680721
|
30/11/2022
|
MANGAR NATH MAHTO
|
3404007WL035163
|
MANGAR NATH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355855
|
|
Mangarnath Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bano
|
JH-04-007-008-002/309
(Jamtai)
|
3404007000NRG23301120220680805
|
30/11/2022
|
MAN SINGH
|
3404007WL035164
|
MAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355846
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-002/770
(Jamtai)
|
3404007000NRG23301120220680809
|
30/11/2022
|
PUTAIEL DEVI
|
3404007WL035164
|
PUTAIEL DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355853
|
|
Putail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bano
|
JH-04-007-008-002/959
(Jamtai)
|
3404007000NRG23301120220680889
|
30/11/2022
|
NUWAS JOJO
|
3404007WL035165
|
NUWAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355858
|
|
Nuwas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bano
|
JH-04-007-008-003/1013
(Jamtai)
|
3404007000NRG23301120220680965
|
30/11/2022
|
BARNA JOJO
|
3404007WL035167
|
BARNA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355851
|
|
BARNA JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-003/1386
(Jamtai)
|
3404007000NRG23301120220680966
|
30/11/2022
|
Martha Kandulna
|
3404007WL035167
|
Martha Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355849
|
|
MARTHA KANDULNA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-003/1387
(Jamtai)
|
3404007000NRG23301120220680967
|
30/11/2022
|
Marsa Kandulna
|
3404007WL035167
|
Marsa Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355848
|
|
Mrs. MARSA KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23301120220680891
|
30/11/2022
|
AMASHU BARAIK
|
3404007WL035165
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355842
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-008-003/678
(Jamtai)
|
3404007000NRG23301120220680931
|
30/11/2022
|
RAHIL BARLA
|
3404007WL035166
|
RAHIL BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355847
|
|
RAHIL BARLA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-003/846
(Jamtai)
|
3404007000NRG23301120220680933
|
30/11/2022
|
SANJAY BHENGRA
|
3404007WL035166
|
SANJAY BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355839
|
|
Mr. SANJAY BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-008-004/1507
(Jamtai)
|
3404007000NRG23301120220680935
|
30/11/2022
|
Rajkumari devi
|
3404007WL035166
|
Rajkumari devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355857
|
|
Mrs. RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bano
|
JH-04-007-008-004/1679
(Jamtai)
|
3404007000NRG23301120220680936
|
30/11/2022
|
santosh topno
|
3404007WL035166
|
santosh topno
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355852
|
|
SOSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-004/1752
(Jamtai)
|
3404007000NRG23301120220680751
|
30/11/2022
|
BHINSARI DEVI
|
3404007WL035163
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355844
|
|
BHENSARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-005/1440
(Jamtai)
|
3404007000NRG23301120220680940
|
30/11/2022
|
Bhagwati Devi
|
3404007WL035166
|
Bhagwati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355843
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-005/189
(Jamtai)
|
3404007000NRG23301120220680813
|
30/11/2022
|
KUSHAL BHENGRA
|
3404007WL035164
|
KUSHAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355838
|
|
Mr. KUSHAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bano
|
JH-04-007-008-005/197
(Jamtai)
|
3404007000NRG23301120220680814
|
30/11/2022
|
BAHAMANI BURH
|
3404007WL035164
|
BAHAMANI BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355841
|
|
BAHAMANI BURH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-005/890
(Jamtai)
|
3404007000NRG23301120220680819
|
30/11/2022
|
MANOHER BUDH
|
3404007WL035164
|
MANOHER BUDH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355840
|
|
Manohar Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bano
|
JH-04-007-008-006/285
(Jamtai)
|
3404007000NRG23301120220680944
|
30/11/2022
|
UMBALAN MADKI
|
3404007WL035166
|
UMBALAN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355850
|
|
UMBLEN MARKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-008-002/13
(Jamtai)
|
3404007000NRG23301120220680716
|
30/11/2022
|
SUDHU CHIK
|
3404007WL035163
|
SUDHU CHIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355827
|
|
Sudhu Chik
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bano
|
JH-04-007-008-002/43
(Jamtai)
|
3404007000NRG23301120220680742
|
30/11/2022
|
MANGRU SINGH
|
3404007WL035163
|
MANGRU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355819
|
|
Mr. MANGRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-008-002/56
(Jamtai)
|
3404007000NRG23301120220680887
|
30/11/2022
|
TULSI SAHU
|
3404007WL035165
|
TULSI SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355820
|
|
TULSI SAHU
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-002/81
(Jamtai)
|
3404007000NRG23301120220680747
|
30/11/2022
|
DUTI DEVI
|
3404007WL035163
|
DUTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355821
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-004/1686
(Jamtai)
|
3404007000NRG23301120220680937
|
30/11/2022
|
Subani Topno
|
3404007WL035166
|
Subani Topno
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355823
|
|
Mrs. SUBANI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-008-004/420
(Jamtai)
|
3404007000NRG23301120220680939
|
30/11/2022
|
SALAN KERKETTA
|
3404007WL035166
|
SALAN KERKETTA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355822
|
|
Mr. SALAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-008-005/1515
(Jamtai)
|
3404007000NRG23301120220680942
|
30/11/2022
|
SITA KUMARI
|
3404007WL035166
|
SITA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355824
|
|
Miss. SITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-008-005/198
(Jamtai)
|
3404007000NRG23301120220680815
|
30/11/2022
|
RAMESHWAR NAG
|
3404007WL035164
|
RAMESHWAR NAG
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355826
|
|
RAMESHWAR NAG
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-006/1044
(Jamtai)
|
3404007000NRG23301120220680943
|
30/11/2022
|
JUSAPH JOJO
|
3404007WL035166
|
JUSAPH JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355818
|
|
Mr. JUSAF JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-008-006/297
(Jamtai)
|
3404007000NRG23301120220680829
|
30/11/2022
|
KUNTI DEVI
|
3404007WL035164
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355825
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-008-001/1050
(Jamtai)
|
3404007000NRG23301120220680926
|
30/11/2022
|
LORENCE TOPNO
|
3404007WL035166
|
LORENCE TOPNO
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355831
|
|
Mr. LAURENCE TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-008-002/1393
(Jamtai)
|
3404007000NRG23301120220680801
|
30/11/2022
|
MAHESH SAHU
|
3404007WL035164
|
MAHESH SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355835
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bano
|
JH-04-007-008-002/771
(Jamtai)
|
3404007000NRG23301120220680810
|
30/11/2022
|
RAGHUNATH SINGH
|
3404007WL035164
|
RAGHUNATH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355837
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bano
|
JH-04-007-008-002/784
(Jamtai)
|
3404007000NRG23301120220680746
|
30/11/2022
|
JAGATPAL SINGH
|
3404007WL035163
|
JAGATPAL SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355832
|
|
MR JAGATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-008-003/335
(Jamtai)
|
3404007000NRG23301120220680930
|
30/11/2022
|
RAJESH BARAIK
|
3404007WL035166
|
RAJESH BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355833
|
|
Mr. RAJESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-008-005/1513
(Jamtai)
|
3404007000NRG23301120220680941
|
30/11/2022
|
SHILA NAYAK
|
3404007WL035166
|
SHILA NAYAK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355836
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23301120220680827
|
30/11/2022
|
Anup Kumar Sahu
|
3404007WL035164
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355834
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-008-003/1081
(Jamtai)
|
3404007000NRG23301120220680928
|
30/11/2022
|
SELEM JOJO
|
3404007WL035166
|
SELEM JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374355830
|
|
Mr. SELEM JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-008-003/1672
(Jamtai)
|
3404007000NRG23301120220680890
|
30/11/2022
|
Radhamuni Devi
|
3404007WL035165
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355829
|
|
Mrs. RADHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-008-004/434
(Jamtai)
|
3404007000NRG23301120220680894
|
30/11/2022
|
SURESH BARAIK
|
3404007WL035165
|
SURESH BARAIK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374355828
|
|
Mr. SURESH BARAIK, S/O SUDARSHAN BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|