|
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-04-007-003-001/1042
(Bano)
|
3404007000NRG23Z161020220597732
|
16/10/2022
|
Anganu Nayak
|
3404007WL028754
|
Anganu Nayak
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR ANGNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bano
|
JH-04-007-003-001/136
(Bano)
|
3404007000NRG23Z161020220597652
|
16/10/2022
|
GOSNAR LUGUN
|
3404007WL028751
|
GOSNAR LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GHOSNAR LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/162
(Bano)
|
3404007000NRG23Z161020220597653
|
16/10/2022
|
MAGDALI SURIN
|
3404007WL028751
|
MAGDALI SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MAGDALI SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/211
(Bano)
|
3404007000NRG23Z161020220597721
|
16/10/2022
|
SUKHNATH BARAIK
|
3404007WL028753
|
SUKHNATH BARAIK
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUKHNATH BARAIK S/O LT. BARJU BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/260
(Bano)
|
3404007000NRG23Z161020220597693
|
16/10/2022
|
BIRASMANI DEVI
|
3404007WL028752
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BIRASMANI DEVI W/O LT. JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/286
(Bano)
|
3404007000NRG23Z161020220597658
|
16/10/2022
|
SUGANTI LUGUN
|
3404007WL028751
|
SUGANTI LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUGANTI LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/288
(Bano)
|
3404007000NRG23Z161020220597628
|
16/10/2022
|
BALMUKUND NAYAK
|
3404007WL028750
|
BALMUKUND NAYAK
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BALMUKUND NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/3376
(Bano)
|
3404007000NRG23Z161020220597738
|
16/10/2022
|
Roshani Lugun
|
3404007WL028755
|
Roshani Lugun
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ROSHNI LUGUN W/O THOMAS LUGUN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-001/3409
(Bano)
|
3404007000NRG23Z161020220597694
|
16/10/2022
|
Nerasha devi
|
3404007WL028752
|
Nerasha devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NIRASHA DEVI W/O KAMLESHVAR NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-003-001/3418
(Bano)
|
3404007000NRG23Z161020220597629
|
16/10/2022
|
Saraswati Devi
|
3404007WL028750
|
Saraswati Devi
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SARASWATI DEVI W/O LATE BAHURAN LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-003-001/3470
(Bano)
|
3404007000NRG23Z161020220597722
|
16/10/2022
|
Asha kachhap
|
3404007WL028753
|
Asha kachhap
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ASHA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-003-001/3556
(Bano)
|
3404007000NRG23Z161020220597659
|
16/10/2022
|
ROSON BEGAM
|
3404007WL028751
|
ROSON BEGAM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAUSHAN BEGAM
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-003-001/566
(Bano)
|
3404007000NRG23Z161020220597669
|
16/10/2022
|
BISWASI SAMAD
|
3404007WL028751
|
BISWASI SAMAD
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BISWASHI SAMAD
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-003-001/737
(Bano)
|
3404007000NRG23Z161020220597670
|
16/10/2022
|
ASHA DEVI
|
3404007WL028751
|
ASHA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-003-002/321
(Bano)
|
3404007000NRG23Z161020220597743
|
16/10/2022
|
ANUPAM LUGUN
|
3404007WL028756
|
ANUPAM LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANUPMA LUGUN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-003-002/3375
(Bano)
|
3404007000NRG23Z161020220597724
|
16/10/2022
|
Arun singh
|
3404007WL028753
|
Arun singh
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bano
|
JH-04-007-003-002/402
(Bano)
|
3404007000NRG23Z161020220597740
|
16/10/2022
|
SILBRILUS LUGUN
|
3404007WL028755
|
SILBRILUS LUGUN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SILBRIYUS LUGUN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-003-002/863
(Bano)
|
3404007000NRG23Z161020220597727
|
16/10/2022
|
FILIP TOPNO
|
3404007WL028753
|
FILIP TOPNO
|
00048
|
BKID0004921
|
270
|
270
|
Processed
|
03/11/2022
|
|
S41454058
|
|
FILIP TOPNO
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-003-002/92
(Bano)
|
3404007000NRG23Z161020220597711
|
16/10/2022
|
NELSEN LUGUN
|
3404007WL028752
|
NELSEN LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
NELSAN LUGUN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-003-002/98
(Bano)
|
3404007000NRG23Z161020220597729
|
16/10/2022
|
LEEBU SINGH
|
3404007WL028753
|
LEEBU SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LIBU SINGH S/O SAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-003-001/3554
(Bano)
|
3404007000NRG23Z161020220597699
|
16/10/2022
|
Aysa Parbin
|
3404007WL028752
|
Aysa Parbin
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS AYSHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bano
|
JH-04-007-003-001/446
(Bano)
|
3404007000NRG23Z161020220597631
|
16/10/2022
|
SARITA DEVI
|
3404007WL028750
|
SARITA DEVI
|
00415
|
SBIN0016507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|