|
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-04-007-016-001/645
(Ukouli)
|
3404007000NRG23021020220575158
|
02/10/2022
|
KARMA MUNDA
|
3404007WL026717
|
KARMA MUNDA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794678
|
|
KARMA SAMAD
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/684
(Ukouli)
|
3404007000NRG23021020220575183
|
02/10/2022
|
SELESTIN SAMAD
|
3404007WL026718
|
SELESTIN SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794680
|
|
SELESTIN SAMAD
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-002/213
(Ukouli)
|
3404007000NRG23021020220575232
|
02/10/2022
|
JONSAN BARLA
|
3404007WL026721
|
JONSAN BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794661
|
|
JONSAN BARLA AND SANARTI BARLA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-002/433
(Ukouli)
|
3404007000NRG23021020220575293
|
02/10/2022
|
ANJLEENA TOPNO
|
3404007WL026723
|
ANJLEENA TOPNO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794658
|
|
SUBASI TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-002/433
(Ukouli)
|
3404007000NRG23021020220575292
|
02/10/2022
|
EMBAR TOPNO
|
3404007WL026723
|
EMBAR TOPNO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794657
|
|
AMBAR TOPPNO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-002/437
(Ukouli)
|
3404007000NRG23021020220575160
|
02/10/2022
|
JOSEPH GURIA
|
3404007WL026717
|
JOSEPH GURIA
|
00048
|
BKID0004921
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5337794666
|
|
JUSAF MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-002/443
(Ukouli)
|
3404007000NRG23021020220575161
|
02/10/2022
|
BENZAMIN TOPNO
|
3404007WL026717
|
BENZAMIN TOPNO
|
00048
|
BKID0004921
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5337794660
|
|
BENJAMIN TOPNO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-002/799
(Ukouli)
|
3404007000NRG23021020220575234
|
02/10/2022
|
DILBAR HEMROM
|
3404007WL026721
|
DILBAR HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794659
|
|
DILBAR HEMROM S/O LATE KUSHAL HEMROM
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-002/799
(Ukouli)
|
3404007000NRG23021020220575233
|
02/10/2022
|
KRIPA HEMROM
|
3404007WL026721
|
KRIPA HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794687
|
|
KRIPA HEMROM
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-003/141
(Ukouli)
|
3404007000NRG23021020220575236
|
02/10/2022
|
SANIYARO MADKI
|
3404007WL026721
|
SANIYARO MADKI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337794682
|
|
SANIYARO MARKI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-003/162
(Ukouli)
|
3404007000NRG23021020220575238
|
02/10/2022
|
RAMEE MUNDA
|
3404007WL026721
|
RAMEE MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794675
|
|
RAMI MUNDAIN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-016-003/162
(Ukouli)
|
3404007000NRG23021020220575237
|
02/10/2022
|
SANIKA MUNDA
|
3404007WL026721
|
SANIKA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794676
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-003/179
(Ukouli)
|
3404007000NRG23021020220575263
|
02/10/2022
|
CHAITI TOPNO
|
3404007WL026722
|
CHAITI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794679
|
|
CHAITI TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-003/236
(Ukouli)
|
3404007000NRG23021020220575264
|
02/10/2022
|
SUMITRA MUNDA
|
3404007WL026722
|
SUMITRA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794669
|
|
SUMITRA MUNDA W/O-MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-003/596
(Ukouli)
|
3404007000NRG23021020220575294
|
02/10/2022
|
RUT KUMARI MARKI
|
3404007WL026723
|
RUT KUMARI MARKI
|
00048
|
BKID0004921
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5337794684
|
|
RUT KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-016-004/1132
(Ukouli)
|
3404007000NRG23021020220575215
|
02/10/2022
|
MARSHA SAMAD
|
3404007WL026720
|
MARSHA SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794683
|
|
MARSHA SAMAD
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-016-004/1219
(Ukouli)
|
3404007000NRG23021020220575216
|
02/10/2022
|
ASRITA SURIN
|
3404007WL026720
|
ASRITA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794672
|
|
ASHRITA SURIN W/O NAMAN SURIN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-016-004/343
(Ukouli)
|
3404007000NRG23021020220575217
|
02/10/2022
|
BIRSA SAMAD
|
3404007WL026720
|
BIRSA SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794677
|
|
BIRSA SAMAD
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-016-004/343
(Ukouli)
|
3404007000NRG23021020220575218
|
02/10/2022
|
FULMANI SAMAD
|
3404007WL026720
|
FULMANI SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794690
|
|
FULMANI SAMAD
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-016-004/358
(Ukouli)
|
3404007000NRG23021020220575219
|
02/10/2022
|
SUNEETA DEVI
|
3404007WL026720
|
SUNEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794670
|
|
SUNEETA DEVI W/O LATE JAGESHWAR
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-016-004/359
(Ukouli)
|
3404007000NRG23021020220575269
|
02/10/2022
|
BAHALU SINGH
|
3404007WL026722
|
BAHALU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794667
|
|
RADHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-016-004/380
(Ukouli)
|
3404007000NRG23021020220575270
|
02/10/2022
|
FULMANI DEVI
|
3404007WL026722
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794668
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-016-004/732
(Ukouli)
|
3404007000NRG23021020220575162
|
02/10/2022
|
SURENDRA NATH SINGH
|
3404007WL026717
|
SURENDRA NATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794664
|
|
SURENDRANATH SINGH S/O SRI CHOYTA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-016-005/263
(Ukouli)
|
3404007000NRG23021020220575168
|
02/10/2022
|
SAVITRI DEVI
|
3404007WL026717
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794689
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-016-005/327
(Ukouli)
|
3404007000NRG23021020220575199
|
02/10/2022
|
MANBODH SINGH
|
3404007WL026719
|
MANBODH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794665
|
|
MNABODH SINGH & MRS.PADAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-016-005/581
(Ukouli)
|
3404007000NRG23021020220575297
|
02/10/2022
|
JERMAN LOHRA
|
3404007WL026723
|
JERMAN LOHRA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794671
|
|
JARMAN LOHRA S/O MANGRA LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-016-005/584
(Ukouli)
|
3404007000NRG23021020220575242
|
02/10/2022
|
PALTU BARAIK
|
3404007WL026721
|
PALTU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794663
|
|
PALTU BARAIK & SMT SITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-016-005/584
(Ukouli)
|
3404007000NRG23021020220575243
|
02/10/2022
|
SITA DEVI
|
3404007WL026721
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794686
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-016-005/621
(Ukouli)
|
3404007000NRG23021020220575201
|
02/10/2022
|
SETYENDRA SINGH
|
3404007WL026719
|
SETYENDRA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794681
|
|
SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-016-005/641
(Ukouli)
|
3404007000NRG23021020220575186
|
02/10/2022
|
MADAN SINGH
|
3404007WL026718
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794674
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-016-005/641
(Ukouli)
|
3404007000NRG23021020220575184
|
02/10/2022
|
MADAN SINGH
|
3404007WL026718
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794673
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-016-005/866
(Ukouli)
|
3404007000NRG23021020220575274
|
02/10/2022
|
MAITRIYA DEVI
|
3404007WL026722
|
MAITRIYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794662
|
|
MAITREYE DEVI W/O PANALAL OHDAR
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-016-005/866
(Ukouli)
|
3404007000NRG23021020220575273
|
02/10/2022
|
PANNALAL OHDAR
|
3404007WL026722
|
PANNALAL OHDAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337794656
|
|
MR PANNALAL OHDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bano
|
JH-04-007-016-006/458
(Ukouli)
|
3404007000NRG23021020220575221
|
02/10/2022
|
BILASEE BADING
|
3404007WL026720
|
BILASEE BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337794688
|
|
BILASI BADING
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-016-006/84
(Ukouli)
|
3404007000NRG23021020220575188
|
02/10/2022
|
ATEN KANDULNA
|
3404007WL026718
|
ATEN KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337794685
|
|
ATEN KANDULNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|