|
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-04-007-007-002/645
(Genmer)
|
3404007000NRG23140320231019398
|
16/03/2023
|
SANTOSH BARAIK
|
3404007WL058457
|
SANTOSH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966438
|
|
SANTOSH BARAIK
|
()
|
|
2
|
Bano
|
JH-04-007-008-001/1360
(Jamtai)
|
3404007000NRG23140320231020343
|
16/03/2023
|
ATRU SINGH
|
3404007WL058489
|
ATRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966456
|
|
ATRU SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-008-001/1710
(Jamtai)
|
3404007000NRG23140320231019360
|
16/03/2023
|
Sunita Devi
|
3404007WL058456
|
Sunita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966455
|
|
Sunita Devi
|
()
|
|
4
|
Bano
|
JH-04-007-008-001/3008
(Jamtai)
|
3404007000NRG23140320231019085
|
16/03/2023
|
PAYAL DEVI
|
3404007WL058446
|
PAYAL DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061966450
|
|
PAYAL DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-008-002/2365
(Jamtai)
|
3404007000NRG23140320231019444
|
16/03/2023
|
PRAMODIT TOPNO
|
3404007WL058459
|
PRAMODIT TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966453
|
|
PRAMODIT TOPNO
|
()
|
|
6
|
Bano
|
JH-04-007-008-002/522
(Jamtai)
|
3404007000NRG23140320231019445
|
16/03/2023
|
JOHAN TOPNO
|
3404007WL058459
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966452
|
|
JOHAN TOPNO
|
()
|
|
7
|
Bano
|
JH-04-007-008-002/5698
(Jamtai)
|
3404007000NRG23140320231019446
|
16/03/2023
|
NAYNA SINGH
|
3404007WL058459
|
NAYNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966451
|
|
NAYNA SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-008-004/2018
(Jamtai)
|
3404007000NRG23140320231019228
|
16/03/2023
|
sumarjit behra
|
3404007WL058450
|
sumarjit behra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966440
|
|
sumarjit behra
|
()
|
|
9
|
Bano
|
JH-04-007-008-004/380
(Jamtai)
|
3404007000NRG23140320231019196
|
16/03/2023
|
mariyam guriya
|
3404007WL058449
|
mariyam guriya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966439
|
|
mariyam guriya
|
()
|
|
10
|
Bano
|
JH-04-007-008-005/1846
(Jamtai)
|
3404007000NRG23140320231019286
|
16/03/2023
|
BANDHNA BURH
|
3404007WL058454
|
BANDHNA BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966454
|
|
BANDHNA BURH
|
()
|
|
11
|
Bano
|
JH-04-007-008-006/1545
(Jamtai)
|
3404007000NRG23140320231019198
|
16/03/2023
|
SADHU SINGH
|
3404007WL058449
|
SADHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966441
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-008-004/442
(Jamtai)
|
3404007000NRG23140320231019231
|
16/03/2023
|
RAJU NAIK
|
3404007WL058450
|
RAJU NAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966449
|
|
RAJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-008-006/1940
(Jamtai)
|
3404007000NRG23140320231019200
|
16/03/2023
|
JAGMOHAN SINGH
|
3404007WL058449
|
JAGMOHAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966444
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-008-001/5547
(Jamtai)
|
3404007000NRG23140320231018955
|
16/03/2023
|
Vijay Bhuinya
|
3404007WL058441
|
Vijay Bhuinya
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061966442
|
|
Vijay Bhuinya
|
()
|
|
15
|
Bano
|
JH-04-007-008-002/482
(Jamtai)
|
3404007000NRG23140320231019422
|
16/03/2023
|
Binod Singh
|
3404007WL058458
|
Binod Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061966443
|
|
Binod Singh
|
()
|
|
16
|
Bano
|
JH-04-007-008-005/1016
(Jamtai)
|
3404007000NRG23140320231019282
|
16/03/2023
|
BIRSHA KERKETTA
|
3404007WL058454
|
BIRSHA KERKETTA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061966448
|
|
BIRSHA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-008-001/7052
(Jamtai)
|
3404007000NRG23140320231019406
|
16/03/2023
|
ANIL SINGH
|
3404007WL058457
|
ANIL SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966447
|
|
ANIL SINGH
|
()
|
|
18
|
Bano
|
JH-04-007-008-002/2310
(Jamtai)
|
3404007000NRG23140320231020355
|
16/03/2023
|
Anita Devi
|
3404007WL058489
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061966445
|
|
Anita Devi
|
()
|
|
19
|
Bano
|
JH-04-007-008-004/384
(Jamtai)
|
3404007000NRG23140320231019229
|
16/03/2023
|
kashtu Raut
|
3404007WL058450
|
kashtu Raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966446
|
|
kashtu Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|