|
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-04-007-011-001/3522
(Pabura)
|
3404007000NRG23110320231009599
|
14/03/2023
|
NAMLEN KANDULNA
|
3404007WL057786
|
NAMLEN KANDULNA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412155
|
|
NAMLEN KANDULNA D/O MALIYAN KANDULNA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-011-001/3571
(Pabura)
|
3404007000NRG23110320231009600
|
14/03/2023
|
ANIL LUGUN
|
3404007WL057786
|
ANIL LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412156
|
|
ANIL LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-011-001/263
(Pabura)
|
3404007000NRG23110320231009595
|
14/03/2023
|
GRES LUGUN
|
3404007WL057786
|
GRES LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412140
|
|
GRES LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-011-001/263
(Pabura)
|
3404007000NRG23110320231009594
|
14/03/2023
|
JESAN LUGUN
|
3404007WL057786
|
JESAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412131
|
|
JESAN LUGUN S/O LT. HIRYNIYUS LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-011-001/264
(Pabura)
|
3404007000NRG23110320231009596
|
14/03/2023
|
PREM CHAND LUGUN
|
3404007WL057786
|
PREM CHAND LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412129
|
|
PREMCHAND LUGUN S/O MANSHID LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-011-001/35
(Pabura)
|
3404007000NRG23110320231009598
|
14/03/2023
|
SANJIT LUGUN
|
3404007WL057786
|
SANJIT LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412135
|
|
SANJIT LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-011-001/465
(Pabura)
|
3404007000NRG23110320231009601
|
14/03/2023
|
MULIYAN KANDULNA
|
3404007WL057786
|
MULIYAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412128
|
|
MULIYAN KANDULANA S/O LT. JUNAS KANDULAN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-011-002/575
(Pabura)
|
3404007000NRG23110320231009947
|
14/03/2023
|
NAKUL SINGH
|
3404007WL057803
|
NAKUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412158
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-011-002/578
(Pabura)
|
3404007000NRG23110320231009949
|
14/03/2023
|
KALAWATI KUMARI
|
3404007WL057803
|
KALAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412143
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-011-002/578
(Pabura)
|
3404007000NRG23110320231009948
|
14/03/2023
|
RAMESH SINGH
|
3404007WL057803
|
RAMESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412130
|
|
RAMESH SINGH S/O LT. DUKHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-011-004/1100
(Pabura)
|
3404007000NRG23110320231009812
|
14/03/2023
|
SARITA DEVI
|
3404007WL057796
|
SARITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412141
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-011-004/3371
(Pabura)
|
3404007000NRG23110320231009772
|
14/03/2023
|
JOHAN TOPNO
|
3404007WL057794
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412149
|
|
JOHAN TOPNO
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-011-004/3392
(Pabura)
|
3404007000NRG23110320231009773
|
14/03/2023
|
Endumati Horo
|
3404007WL057794
|
Endumati Horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412148
|
|
INDUMATI HORO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-011-004/384
(Pabura)
|
3404007000NRG23110320231009813
|
14/03/2023
|
arti devi
|
3404007WL057796
|
arti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412144
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-011-004/407
(Pabura)
|
3404007000NRG23110320231009768
|
14/03/2023
|
BIMLA DEVI
|
3404007WL057793
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412142
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-011-004/413
(Pabura)
|
3404007000NRG23110320231009769
|
14/03/2023
|
URMILA DEVI
|
3404007WL057793
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412150
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-011-004/418
(Pabura)
|
3404007000NRG23110320231009774
|
14/03/2023
|
ANTONI TOPNO
|
3404007WL057794
|
ANTONI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412132
|
|
ANTHONI TOPNO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-011-004/428
(Pabura)
|
3404007000NRG23110320231009815
|
14/03/2023
|
ANITA DEVI
|
3404007WL057796
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412161
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-011-004/428
(Pabura)
|
3404007000NRG23110320231009814
|
14/03/2023
|
DURGA SINGH
|
3404007WL057796
|
DURGA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412160
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-011-004/718
(Pabura)
|
3404007000NRG23110320231009775
|
14/03/2023
|
PASKAL TOPNO
|
3404007WL057794
|
PASKAL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412139
|
|
PASKAL TOPNO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-011-004/891
(Pabura)
|
3404007000NRG23110320231009776
|
14/03/2023
|
PAUL HORO
|
3404007WL057794
|
PAUL HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412136
|
|
PAUL HORO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-011-006/217
(Pabura)
|
3404007000NRG23110320231009855
|
14/03/2023
|
GUNJA DEVI
|
3404007WL057801
|
GUNJA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412137
|
|
GUJA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-011-006/224
(Pabura)
|
3404007000NRG23110320231009856
|
14/03/2023
|
LILAWATI DEVI
|
3404007WL057801
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412138
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-011-006/3525
(Pabura)
|
3404007000NRG23110320231009857
|
14/03/2023
|
Lilmuni Kumari
|
3404007WL057801
|
Lilmuni Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412133
|
|
LILMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-011-006/4
(Pabura)
|
3404007000NRG23110320231009859
|
14/03/2023
|
BIRSA SINGH
|
3404007WL057801
|
BIRSA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412145
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-011-006/4
(Pabura)
|
3404007000NRG23110320231009858
|
14/03/2023
|
KISMAIT DEVI
|
3404007WL057801
|
KISMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412146
|
|
KISMAIT DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-011-007/1118
(Pabura)
|
3404007000NRG23110320231009827
|
14/03/2023
|
urmila devi
|
3404007WL057799
|
urmila devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062412147
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-011-007/137
(Pabura)
|
3404007000NRG23110320231009828
|
14/03/2023
|
GANGAMUNI DEVI
|
3404007WL057799
|
GANGAMUNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062412134
|
|
GANGAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-011-007/951
(Pabura)
|
3404007000NRG23110320231009831
|
14/03/2023
|
RAJU BHOGTA
|
3404007WL057799
|
RAJU BHOGTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412159
|
|
RAJU BHOGTA S/O LATE MAHAVIR BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-011-007/953
(Pabura)
|
3404007000NRG23110320231009833
|
14/03/2023
|
UDAI KUMAR
|
3404007WL057799
|
UDAI KUMAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412157
|
|
UDAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
31
|
Bano
|
JH-04-007-011-007/3383
(Pabura)
|
3404007000NRG23110320231009830
|
14/03/2023
|
krishna kanhaiya sahu
|
3404007WL057799
|
krishna kanhaiya sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412152
|
|
MR KRISHNA KANHAIYA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bano
|
JH-04-007-011-007/3383
(Pabura)
|
3404007000NRG23110320231009829
|
14/03/2023
|
satender sahu
|
3404007WL057799
|
satender sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412154
|
|
SATENDRA KUMAR S/O KRISHNA KANHIYA LAL
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-011-007/951
(Pabura)
|
3404007000NRG23110320231009832
|
14/03/2023
|
AGHNU PRADHAN
|
3404007WL057799
|
AGHNU PRADHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412153
|
|
AGHNU BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-011-001/27
(Pabura)
|
3404007000NRG23110320231009597
|
14/03/2023
|
SUSHILA LUGUN
|
3404007WL057786
|
SUSHILA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062412151
|
|
MISS SUSHILA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|