|
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-04-007-008-001/1347
(Jamtai)
|
3404007000NRG23130920220534023
|
13/09/2022
|
PRABHU SINGH
|
3404007WL023430
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170922
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1404
(Jamtai)
|
3404007000NRG23130920220533982
|
13/09/2022
|
JOSEF BARLA
|
3404007WL023429
|
JOSEF BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170929
|
|
JOSEF BARLA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1668
(Jamtai)
|
3404007000NRG23130920220534024
|
13/09/2022
|
Kalawati Devi
|
3404007WL023430
|
Kalawati Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170927
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23130920220534058
|
13/09/2022
|
Matiyas Jojo
|
3404007WL023431
|
Matiyas Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810170928
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23130920220534059
|
13/09/2022
|
suran topno
|
3404007WL023431
|
suran topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810170934
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-002/1821
(Jamtai)
|
3404007000NRG23130920220534061
|
13/09/2022
|
RAMKISOR CHICK
|
3404007WL023431
|
RAMKISOR CHICK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810170935
|
|
RAMKISHOR CHIK
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-003/1386
(Jamtai)
|
3404007000NRG23130920220534030
|
13/09/2022
|
Martha Kandulna
|
3404007WL023430
|
Martha Kandulna
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170931
|
|
MARTHA KANDULNA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-003/1398
(Jamtai)
|
3404007000NRG23130920220533991
|
13/09/2022
|
Dulari Kandulna
|
3404007WL023429
|
Dulari Kandulna
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810170924
|
|
DULARI KANDULNA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-003/1597
(Jamtai)
|
3404007000NRG23130920220534093
|
13/09/2022
|
CHOTKA DEVI
|
3404007WL023431
|
CHOTKA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170930
|
|
CHHOTAKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-003/1607
(Jamtai)
|
3404007000NRG23130920220534031
|
13/09/2022
|
GANDURI DEVI
|
3404007WL023430
|
GANDURI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170925
|
|
GANDURI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-003/1609
(Jamtai)
|
3404007000NRG23130920220534032
|
13/09/2022
|
Shanties devi
|
3404007WL023430
|
Shanties devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170926
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-003/682
(Jamtai)
|
3404007000NRG23130920220534094
|
13/09/2022
|
DAUD KANDULNA
|
3404007WL023431
|
DAUD KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170923
|
|
DAUD KANDULNA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-003/838
(Jamtai)
|
3404007000NRG23130920220534033
|
13/09/2022
|
BIRJU KANDYBURU
|
3404007WL023430
|
BIRJU KANDYBURU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170920
|
|
BIRJU KANDAIBURU S/O ATWA KANDAIBURU
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-004/1142
(Jamtai)
|
3404007000NRG23130920220534166
|
13/09/2022
|
SUNIL SURIN
|
3404007WL023432
|
SUNIL SURIN
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810170933
|
|
SUNIL SURIN
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-004/385
(Jamtai)
|
3404007000NRG23130920220534169
|
13/09/2022
|
MUTU BEHRA
|
3404007WL023432
|
MUTU BEHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810170921
|
|
MUTU BEHRA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-006/1550
(Jamtai)
|
3404007000NRG23130920220533997
|
13/09/2022
|
RAJKUMAR SAHU
|
3404007WL023429
|
RAJKUMAR SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170932
|
|
Mr. RAJKUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-008-001/1683
(Jamtai)
|
3404007000NRG23130920220534025
|
13/09/2022
|
Anita Devi
|
3404007WL023430
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170912
|
|
ANITA DEVI W/O LATE SURESH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-002/1370
(Jamtai)
|
3404007000NRG23130920220534055
|
13/09/2022
|
KALAWATI DEVI
|
3404007WL023431
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810170917
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23130920220534089
|
13/09/2022
|
HERAN JOJO
|
3404007WL023431
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810170911
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bano
|
JH-04-007-008-003/1297
(Jamtai)
|
3404007000NRG23130920220534165
|
13/09/2022
|
ETWA JOJO
|
3404007WL023432
|
ETWA JOJO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810170916
|
|
ETWA JOJO S/O- LT SANIYA JOJO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-003/825
(Jamtai)
|
3404007000NRG23130920220534095
|
13/09/2022
|
HIRAMATI DEVI
|
3404007WL023431
|
HIRAMATI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170914
|
|
Mrs. HIRAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-004/1519
(Jamtai)
|
3404007000NRG23130920220534167
|
13/09/2022
|
MEENA DEVI
|
3404007WL023432
|
MEENA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810170913
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-004/1746
(Jamtai)
|
3404007000NRG23130920220534168
|
13/09/2022
|
HULASI KUJUR
|
3404007WL023432
|
HULASI KUJUR
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810170915
|
|
Mrs. HULASI KUJRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bano
|
JH-04-007-008-004/418
(Jamtai)
|
3404007000NRG23130920220533995
|
13/09/2022
|
RATIYA PRADHAN
|
3404007WL023429
|
RATIYA PRADHAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170910
|
|
Mr. RATIYA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-008-004/414
(Jamtai)
|
3404007000NRG23130920220534170
|
13/09/2022
|
LOHRU NAYAK
|
3404007WL023432
|
LOHRU NAYAK
|
00415
|
SBIN0016507
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810170919
|
|
SUNIT NAYAK S/O BUDHESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-008-001/1400
(Jamtai)
|
3404007000NRG23130920220533981
|
13/09/2022
|
SUNITA AIND
|
3404007WL023429
|
SUNITA AIND
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810170918
|
|
Sunita Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|