|
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-04-007-011-001/1044
(Pabura)
|
3404007000NRG23Z091020220587339
|
09/10/2022
|
YASHODA KUMARI
|
3404007WL027666
|
YASHODA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-011-001/278
(Pabura)
|
3404007000NRG23Z091020220587340
|
09/10/2022
|
PUJARI DEVI
|
3404007WL027666
|
PUJARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
SURESH BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-011-002/1060
(Pabura)
|
3404007000NRG23Z091020220587341
|
09/10/2022
|
BIRSI DEVI
|
3404007WL027666
|
BIRSI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
BIRSHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-011-002/236
(Pabura)
|
3404007000NRG23Z091020220587343
|
09/10/2022
|
SANIYARO DEVI
|
3404007WL027666
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-011-002/236
(Pabura)
|
3404007000NRG23Z091020220587342
|
09/10/2022
|
SANTU SINGH
|
3404007WL027666
|
SANTU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
SANTU SINGH S/O BISHWANATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-011-002/254
(Pabura)
|
3404007000NRG23Z091020220587360
|
09/10/2022
|
GAURI DEVI
|
3404007WL027667
|
GAURI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
GAURI DEVI W/O JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-011-002/254
(Pabura)
|
3404007000NRG23Z091020220587361
|
09/10/2022
|
YASPAL SINGH
|
3404007WL027667
|
YASPAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
YASPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-011-002/662
(Pabura)
|
3404007000NRG23Z091020220587344
|
09/10/2022
|
BHARAT SINGH
|
3404007WL027666
|
BHARAT SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-011-002/850
(Pabura)
|
3404007000NRG23Z091020220587363
|
09/10/2022
|
MAMTA DEVI
|
3404007WL027667
|
MAMTA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-011-002/878
(Pabura)
|
3404007000NRG23Z091020220587399
|
09/10/2022
|
DHENESWARI DEVI
|
3404007WL027669
|
DHENESWARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-011-004/383
(Pabura)
|
3404007000NRG23Z091020220587364
|
09/10/2022
|
HIRALAL SINGH
|
3404007WL027667
|
HIRALAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
HIRALAL SINGH S/O AMEEN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-011-004/408
(Pabura)
|
3404007000NRG23Z091020220587412
|
09/10/2022
|
NIRAL LUGUN
|
3404007WL027671
|
NIRAL LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
NIRAL LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-011-004/426
(Pabura)
|
3404007000NRG23Z091020220587366
|
09/10/2022
|
ERENIUS LUGUN
|
3404007WL027667
|
ERENIUS LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
ERENIUS LUGUN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-011-004/426
(Pabura)
|
3404007000NRG23Z091020220587367
|
09/10/2022
|
MAJELA LUGUN
|
3404007WL027667
|
MAJELA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MANJELA LUGUN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-011-004/825
(Pabura)
|
3404007000NRG23Z091020220587384
|
09/10/2022
|
SANTI AIND
|
3404007WL027668
|
SANTI AIND
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
SHANTI LUGUN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-011-006/574
(Pabura)
|
3404007000NRG23Z091020220587401
|
09/10/2022
|
TETRU BARAIK
|
3404007WL027669
|
TETRU BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR TETRUCHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bano
|
JH-04-007-011-006/798
(Pabura)
|
3404007000NRG23Z091020220587409
|
09/10/2022
|
ROPNI DEVI
|
3404007WL027670
|
ROPNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-011-007/1049
(Pabura)
|
3404007000NRG23Z091020220587386
|
09/10/2022
|
SUKRA CHIK BARAIK
|
3404007WL027668
|
SUKRA CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR SUKRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bano
|
JH-04-007-011-007/1051
(Pabura)
|
3404007000NRG23Z091020220587387
|
09/10/2022
|
BEGO DEVI
|
3404007WL027668
|
BEGO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
BEGO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-011-007/106
(Pabura)
|
3404007000NRG23Z091020220587402
|
09/10/2022
|
HELENA JATROMA
|
3404007WL027669
|
HELENA JATROMA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
HELENA JATROM W/O ANIL JATROM
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-011-007/1091
(Pabura)
|
3404007000NRG23Z091020220587368
|
09/10/2022
|
DINESH SAHU
|
3404007WL027667
|
DINESH SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-011-007/1091
(Pabura)
|
3404007000NRG23Z091020220587369
|
09/10/2022
|
MAMTA DEVI
|
3404007WL027667
|
MAMTA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-011-007/1092
(Pabura)
|
3404007000NRG23Z091020220587370
|
09/10/2022
|
NIRASHO DEVI
|
3404007WL027667
|
NIRASHO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-011-007/143
(Pabura)
|
3404007000NRG23Z091020220587388
|
09/10/2022
|
MEGHANI DEVI
|
3404007WL027668
|
MEGHANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-011-007/503
(Pabura)
|
3404007000NRG23Z091020220587404
|
09/10/2022
|
URSELA KANDULNA
|
3404007WL027669
|
URSELA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
URSELA KANDULNA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-011-007/74
(Pabura)
|
3404007000NRG23Z091020220587405
|
09/10/2022
|
KANTI TETE
|
3404007WL027669
|
KANTI TETE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
KANTI TETE W/O BINOD TETE
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-011-007/84
(Pabura)
|
3404007000NRG23Z091020220587406
|
09/10/2022
|
ILISABA MAGHIA
|
3404007WL027669
|
ILISABA MAGHIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
ELISABA MAGHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|