|
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-04-007-012-003/505
(Raikera)
|
3404007000NRG23051220220694435
|
05/12/2022
|
BASANTI KUMARI
|
3404007WL036222
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364576641
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-012-003/505
(Raikera)
|
3404007000NRG23051220220694436
|
05/12/2022
|
FULMANI DEVI
|
3404007WL036222
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364576642
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-003/531
(Raikera)
|
3404007000NRG23051220220694404
|
05/12/2022
|
RAMESH SAHU
|
3404007WL036221
|
RAMESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576636
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-003/767
(Raikera)
|
3404007000NRG23051220220694405
|
05/12/2022
|
GEETA DEVI
|
3404007WL036221
|
GEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576640
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-003/767
(Raikera)
|
3404007000NRG23051220220694406
|
05/12/2022
|
RAMNARESH SAHU a
|
3404007WL036221
|
RAMNARESH SAHU a
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576639
|
|
Mr. RAMNARESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bano
|
JH-04-007-012-003/832
(Raikera)
|
3404007000NRG23051220220694467
|
05/12/2022
|
ANASTASIYA LUGUN
|
3404007WL036223
|
ANASTASIYA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364576637
|
|
ANASTASIYA LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-012-004/701
(Raikera)
|
3404007000NRG23051220220694446
|
05/12/2022
|
ROYAN LUGUN
|
3404007WL036222
|
ROYAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364576643
|
|
ROYAN LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-012-004/974
(Raikera)
|
3404007000NRG23051220220694417
|
05/12/2022
|
MANOJ LUGUN
|
3404007WL036221
|
MANOJ LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576638
|
|
MANOJ LUGUN S/O LEKO LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-012-003/504
(Raikera)
|
3404007000NRG23051220220694403
|
05/12/2022
|
YASHMATI DEVI
|
3404007WL036221
|
YASHMATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576631
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-012-004/1420
(Raikera)
|
3404007000NRG23051220220694408
|
05/12/2022
|
Lakshmikant Singh
|
3404007WL036221
|
Lakshmikant Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576632
|
|
Laxmikant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23051220220694441
|
05/12/2022
|
MAHESH SINGH
|
3404007WL036222
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576630
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23051220220694410
|
05/12/2022
|
Charku Dehri
|
3404007WL036221
|
Charku Dehri
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576635
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-012-004/1633
(Raikera)
|
3404007000NRG23051220220694470
|
05/12/2022
|
RAMU SINGH
|
3404007WL036223
|
RAMU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364576633
|
|
RAMU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-012-004/106
(Raikera)
|
3404007000NRG23051220220694437
|
05/12/2022
|
FILMON LUGUN
|
3404007WL036222
|
FILMON LUGUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364576634
|
|
Mr. FILMON LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|