|
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-04-007-016-001/230
(Ukouli)
|
3404007000NRG23041220220692062
|
05/12/2022
|
FULO DEVI
|
3404007WL036086
|
FULO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364577014
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/230
(Ukouli)
|
3404007000NRG23041220220692061
|
05/12/2022
|
NAVCHANDRA SINGH
|
3404007WL036086
|
NAVCHANDRA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364577010
|
|
NAVCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-001/496
(Ukouli)
|
3404007000NRG23041220220692027
|
05/12/2022
|
NARAYAN SINGH
|
3404007WL036084
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577015
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-001/496
(Ukouli)
|
3404007000NRG23041220220692028
|
05/12/2022
|
SHANTI DEVI
|
3404007WL036084
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577007
|
|
SHANTI DEVI W/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-004/1090
(Ukouli)
|
3404007000NRG23041220220692063
|
05/12/2022
|
MAHESH SINGH
|
3404007WL036086
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577006
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-016-004/1219
(Ukouli)
|
3404007000NRG23041220220692129
|
05/12/2022
|
ASRITA SURIN
|
3404007WL036088
|
ASRITA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577009
|
|
ASHRITA SURIN W/O NAMAN SURIN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-004/1229
(Ukouli)
|
3404007000NRG23041220220692132
|
05/12/2022
|
NOMITTA DANG
|
3404007WL036088
|
NOMITTA DANG
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364577020
|
|
NOMITA DANG
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-004/1229
(Ukouli)
|
3404007000NRG23041220220692131
|
05/12/2022
|
RAJESH DANG
|
3404007WL036088
|
RAJESH DANG
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364577018
|
|
RAJESH DANG
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-004/382
(Ukouli)
|
3404007000NRG23041220220692029
|
05/12/2022
|
MUNEE DEVI
|
3404007WL036084
|
MUNEE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577005
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-005/1041
(Ukouli)
|
3404007000NRG23051220220692199
|
05/12/2022
|
prishila surin
|
3404007WL036094
|
prishila surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577008
|
|
PRISAKILA SURIN W/O JOHN SURIN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-005/263
(Ukouli)
|
3404007000NRG23041220220692070
|
05/12/2022
|
SAVITRI DEVI
|
3404007WL036086
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577019
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-016-005/265
(Ukouli)
|
3404007000NRG23041220220692072
|
05/12/2022
|
SAVITRI DEVI
|
3404007WL036086
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577013
|
|
SAVITRI DEVI W/O LALMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-005/267
(Ukouli)
|
3404007000NRG23051220220692195
|
05/12/2022
|
DEVNIS SURIN
|
3404007WL036093
|
DEVNIS SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364577017
|
|
DEONIS SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-005/284
(Ukouli)
|
3404007000NRG23041220220692034
|
05/12/2022
|
SIPRIAN SURIN
|
3404007WL036084
|
SIPRIAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577002
|
|
CYPRIAN SURIN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-005/584
(Ukouli)
|
3404007000NRG23041220220692035
|
05/12/2022
|
PALTU BARAIK
|
3404007WL036084
|
PALTU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577004
|
|
PALTU BARAIK & SMT SITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-016-005/641
(Ukouli)
|
3404007000NRG23051220220692200
|
05/12/2022
|
MADAN SINGH
|
3404007WL036094
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364577012
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-016-005/823
(Ukouli)
|
3404007000NRG23041220220692074
|
05/12/2022
|
BIRAJMANI MUNDU
|
3404007WL036086
|
BIRAJMANI MUNDU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364577011
|
|
VIRJMANI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-016-006/1092
(Ukouli)
|
3404007000NRG23041220220692133
|
05/12/2022
|
GUNENDER SINGH
|
3404007WL036088
|
GUNENDER SINGH
|
00048
|
BKID0004921
|
1249
|
1249
|
Processed
|
23/12/2022
|
|
7364577003
|
|
GUNENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-016-006/1093
(Ukouli)
|
3404007000NRG23041220220692134
|
05/12/2022
|
ABHIMANYU SINGH
|
3404007WL036088
|
ABHIMANYU SINGH
|
00048
|
BKID0004921
|
1249
|
1249
|
Processed
|
23/12/2022
|
|
7364577016
|
|
ABHIMANYU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25178
|
25178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25178
|
25178
|
|
|
|
|
|
|
|