|
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-04-007-007-001/1246
(Genmer)
|
3404007000NRG23010620220157264
|
01/06/2022
|
MUNESH NAYAK
|
3404007WL007328
|
MUNESH NAYAK
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378939
|
|
MUNESHNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-007-005/1009
(Genmer)
|
3404007000NRG23010620220157278
|
01/06/2022
|
SHANIYARO DEVI
|
3404007WL007328
|
SHANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378949
|
|
SHANIYARODEVI
|
()
|
|
3
|
Bano
|
JH-04-007-007-005/1067
(Genmer)
|
3404007000NRG23010620220157279
|
01/06/2022
|
LALITA KUMARI
|
3404007WL007328
|
LALITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378955
|
|
LALITAKUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-007-005/1110
(Genmer)
|
3404007000NRG23010620220157234
|
01/06/2022
|
FULMATI KHARIYA
|
3404007WL007327
|
FULMATI KHARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378961
|
|
FULMATIKHARIYA
|
()
|
|
5
|
Bano
|
JH-04-007-007-005/1140
(Genmer)
|
3404007000NRG23010620220157235
|
01/06/2022
|
GUDWIN HORO
|
3404007WL007327
|
GUDWIN HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378950
|
|
GUDWINHORO
|
()
|
|
6
|
Bano
|
JH-04-007-007-005/1212
(Genmer)
|
3404007000NRG23010620220157236
|
01/06/2022
|
RAMCHANDRA SAHU
|
3404007WL007327
|
RAMCHANDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378925
|
|
RAMCHANDRASAHU
|
()
|
|
7
|
Bano
|
JH-04-007-007-005/1217
(Genmer)
|
3404007000NRG23010620220157280
|
01/06/2022
|
KALAAWATI DEVI
|
3404007WL007328
|
KALAAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378952
|
|
KALAAWATIDEVI
|
()
|
|
8
|
Bano
|
JH-04-007-007-005/1228
(Genmer)
|
3404007000NRG23010620220157238
|
01/06/2022
|
GITA DEVI
|
3404007WL007327
|
GITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378964
|
|
GITADEVI
|
()
|
|
9
|
Bano
|
JH-04-007-007-005/1422
(Genmer)
|
3404007000NRG23010620220157281
|
01/06/2022
|
SHUKARO DEVI
|
3404007WL007328
|
SHUKARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378953
|
|
SHUKARODEVI
|
()
|
|
10
|
Bano
|
JH-04-007-007-005/1554
(Genmer)
|
3404007000NRG23010620220157282
|
01/06/2022
|
TILESHWAR SINGH
|
3404007WL007328
|
TILESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378947
|
|
TILESHWARSINGH
|
()
|
|
11
|
Bano
|
JH-04-007-007-005/1555
(Genmer)
|
3404007000NRG23010620220157283
|
01/06/2022
|
FUL SINGH
|
3404007WL007328
|
FUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378928
|
|
FULSINGH
|
()
|
|
12
|
Bano
|
JH-04-007-007-005/1558
(Genmer)
|
3404007000NRG23010620220157284
|
01/06/2022
|
SURENDRA PRADHAN
|
3404007WL007328
|
SURENDRA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378958
|
|
SURENDRAPRADHAN
|
()
|
|
13
|
Bano
|
JH-04-007-007-005/1646
(Genmer)
|
3404007000NRG23010620220157285
|
01/06/2022
|
SONAMATI DEVI
|
3404007WL007328
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378948
|
|
SONAMATIDEVI
|
()
|
|
14
|
Bano
|
JH-04-007-007-005/1814
(Genmer)
|
3404007000NRG23010620220157287
|
01/06/2022
|
GANESH SINGH
|
3404007WL007328
|
GANESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378926
|
|
GANESHSINGH
|
()
|
|
15
|
Bano
|
JH-04-007-007-005/524
(Genmer)
|
3404007000NRG23010620220157246
|
01/06/2022
|
SITA DEVI
|
3404007WL007327
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378951
|
|
SITADEVI
|
()
|
|
16
|
Bano
|
JH-04-007-016-001/116
(Ukouli)
|
3404007000NRG23010620220157208
|
01/06/2022
|
SUBASI KANDULNA
|
3404007WL007325
|
SUBASI KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
04/06/2022
|
|
1953378927
|
|
SUBASIKANDULNA
|
()
|
|
17
|
Bano
|
JH-04-007-016-001/508
(Ukouli)
|
3404007000NRG23010620220157178
|
01/06/2022
|
SURSEN SAMAD
|
3404007WL007323
|
SURSEN SAMAD
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378965
|
|
SURSENSAMAD
|
()
|
|
18
|
Bano
|
JH-04-007-016-003/1246
(Ukouli)
|
3404007000NRG23010620220157211
|
01/06/2022
|
BINITA TOPNO
|
3404007WL007325
|
BINITA TOPNO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
04/06/2022
|
|
1953378954
|
|
BINITATOPNO
|
()
|
|
19
|
Bano
|
JH-04-007-016-004/1128
(Ukouli)
|
3404007000NRG23010620220157194
|
01/06/2022
|
Puja Devi
|
3404007WL007324
|
Puja Devi
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378967
|
|
PujaDevi
|
()
|
|
20
|
Bano
|
JH-04-007-016-004/1275
(Ukouli)
|
3404007000NRG23010620220157181
|
01/06/2022
|
VIJAYTIRKEY
|
3404007WL007323
|
VIJAYTIRKEY
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378962
|
|
VIJAYTIRKEY
|
()
|
|
21
|
Bano
|
JH-04-007-016-005/1386
(Ukouli)
|
3404007000NRG23010620220157227
|
01/06/2022
|
VIDYAWATI DEVI
|
3404007WL007326
|
VIDYAWATI DEVI
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378960
|
|
VIDYAWATIDEVI
|
()
|
|
22
|
Bano
|
JH-04-007-016-005/257
(Ukouli)
|
3404007000NRG23010620220157215
|
01/06/2022
|
RUKMANI DEVI
|
3404007WL007325
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953378966
|
|
RUKMANIDEVI
|
()
|
|
23
|
Bano
|
JH-04-007-016-005/688
(Ukouli)
|
3404007000NRG23010620220157228
|
01/06/2022
|
RAMESHWAR SAHU
|
3404007WL007326
|
RAMESHWAR SAHU
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378963
|
|
RAMESHWARSAHU
|
()
|
|
24
|
Bano
|
JH-04-007-016-006/489
(Ukouli)
|
3404007000NRG23010620220157183
|
01/06/2022
|
FATU LOHRA
|
3404007WL007323
|
FATU LOHRA
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378956
|
|
FATULOHRA
|
()
|
|
25
|
Bano
|
JH-04-007-016-006/87
(Ukouli)
|
3404007000NRG23010620220157196
|
01/06/2022
|
JONSAN SURIN
|
3404007WL007324
|
JONSAN SURIN
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378957
|
|
JONSANSURIN
|
()
|
|
26
|
Bano
|
JH-04-007-016-006/87
(Ukouli)
|
3404007000NRG23010620220157197
|
01/06/2022
|
Sevani surin
|
3404007WL007324
|
Sevani surin
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953378959
|
|
Sevanisurin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-007-002/1442
(Genmer)
|
3404007000NRG23010620220157267
|
01/06/2022
|
SUYOU MUNDA
|
3404007WL007328
|
SUYOU MUNDA
|
00152
|
HDFC0002290
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378936
|
|
SUYOUMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-007-005/1809
(Genmer)
|
3404007000NRG23010620220157286
|
01/06/2022
|
RADHESHYAM SINGH
|
3404007WL007328
|
RADHESHYAM SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378941
|
|
MR RADHESHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-007-001/1304052
(Genmer)
|
3404007000NRG23010620220157265
|
01/06/2022
|
RAJESH JOJO
|
3404007WL007328
|
RAJESH JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378929
|
|
RAJESHJOJO
|
()
|
|
30
|
Bano
|
JH-04-007-007-002/130
(Genmer)
|
3404007000NRG23010620220157266
|
01/06/2022
|
SANIKA MUNDA
|
3404007WL007328
|
SANIKA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378930
|
|
SANIKAMUNDA
|
()
|
|
31
|
Bano
|
JH-04-007-007-002/1443
(Genmer)
|
3404007000NRG23010620220157268
|
01/06/2022
|
MUKTA MUNDAIN
|
3404007WL007328
|
MUKTA MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378946
|
|
MUKTAMUNDAIN
|
()
|
|
32
|
Bano
|
JH-04-007-007-002/184
(Genmer)
|
3404007000NRG23010620220157269
|
01/06/2022
|
SUSANTI MUNDAIN
|
3404007WL007328
|
SUSANTI MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378945
|
|
SUSANTIMUNDAIN
|
()
|
|
33
|
Bano
|
JH-04-007-007-003/130350
(Genmer)
|
3404007000NRG23010620220157270
|
01/06/2022
|
Sukra Mahto
|
3404007WL007328
|
Sukra Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378944
|
|
SukraMahto
|
()
|
|
34
|
Bano
|
JH-04-007-007-003/13041046
(Genmer)
|
3404007000NRG23010620220157271
|
01/06/2022
|
BHUKHAN MAHTO
|
3404007WL007328
|
BHUKHAN MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378935
|
|
BHUKHANMAHTO
|
()
|
|
35
|
Bano
|
JH-04-007-007-003/135
(Genmer)
|
3404007000NRG23010620220157272
|
01/06/2022
|
MANGRA MUNDA
|
3404007WL007328
|
MANGRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378943
|
|
MANGRAMUNDA
|
()
|
|
36
|
Bano
|
JH-04-007-007-003/600
(Genmer)
|
3404007000NRG23010620220157273
|
01/06/2022
|
Mali Devi
|
3404007WL007328
|
Mali Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378933
|
|
MaliDevi
|
()
|
|
37
|
Bano
|
JH-04-007-007-003/747
(Genmer)
|
3404007000NRG23010620220157274
|
01/06/2022
|
BOCHRO MUNDA
|
3404007WL007328
|
BOCHRO MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378942
|
|
BOCHROMUNDA
|
()
|
|
38
|
Bano
|
JH-04-007-007-003/755
(Genmer)
|
3404007000NRG23010620220157275
|
01/06/2022
|
KAWSHILA KUMARI
|
3404007WL007328
|
KAWSHILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378932
|
|
KAWSHILAKUMARI
|
()
|
|
39
|
Bano
|
JH-04-007-007-003/9916
(Genmer)
|
3404007000NRG23010620220157276
|
01/06/2022
|
DAYACHAND MAHTO
|
3404007WL007328
|
DAYACHAND MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378934
|
|
DAYACHANDMAHTO
|
()
|
|
40
|
Bano
|
JH-04-007-007-003/9923
(Genmer)
|
3404007000NRG23010620220157277
|
01/06/2022
|
MARSALAN KANDULNA
|
3404007WL007328
|
MARSALAN KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378931
|
|
MARSALANKANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-007-005/1022
(Genmer)
|
3404007000NRG23010620220157232
|
01/06/2022
|
AMREN KANDULNA
|
3404007WL007327
|
AMREN KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378937
|
|
AMRENKANDULNA
|
()
|
|
42
|
Bano
|
JH-04-007-007-005/1033
(Genmer)
|
3404007000NRG23010620220157233
|
01/06/2022
|
RAJESH KANDULNA
|
3404007WL007327
|
RAJESH KANDULNA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378938
|
|
RAJESHKANDULNA
|
()
|
|
43
|
Bano
|
JH-04-007-007-005/1213
(Genmer)
|
3404007000NRG23010620220157237
|
01/06/2022
|
RAJKUMAR BARAIK
|
3404007WL007327
|
RAJKUMAR BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953378940
|
|
RAJKUMARBARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|