|
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-04-007-004-002/1354
(Beraergi)
|
3404007000NRG23041120220629952
|
04/11/2022
|
BIJO SAHU
|
3404007WL031383
|
BIJO SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964636
|
|
BIJO SAHU S/O BHARAT SAHU
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-002/590
(Beraergi)
|
3404007000NRG23041120220630041
|
04/11/2022
|
DIPI DEVI
|
3404007WL031388
|
DIPI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964613
|
|
DIPI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-002/625
(Beraergi)
|
3404007000NRG23041120220629955
|
04/11/2022
|
CHAITU SAHU
|
3404007WL031383
|
CHAITU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964612
|
|
CHAITU SAHU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-002/625
(Beraergi)
|
3404007000NRG23041120220629956
|
04/11/2022
|
TETRI DEVI
|
3404007WL031383
|
TETRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964614
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-002/957
(Beraergi)
|
3404007000NRG23041120220630003
|
04/11/2022
|
REKHA DEVI
|
3404007WL031386
|
REKHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964624
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-003/1376
(Beraergi)
|
3404007000NRG23041120220630043
|
04/11/2022
|
SUKRA GURIA
|
3404007WL031388
|
SUKRA GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964617
|
|
SUKRA GURIA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-004/270
(Beraergi)
|
3404007000NRG23041120220629958
|
04/11/2022
|
BOBY DEVI
|
3404007WL031383
|
BOBY DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964620
|
|
BOBY DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
Bano
|
JH-04-007-004-004/270
(Beraergi)
|
3404007000NRG23041120220629957
|
04/11/2022
|
RAMRATAN SAHU
|
3404007WL031383
|
RAMRATAN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964637
|
|
RAMRATAN SAHU S/O DUBRAJ SAHU
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23041120220629960
|
04/11/2022
|
SATENDRA NAG
|
3404007WL031383
|
SATENDRA NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964633
|
|
SATENDRA OHDAR S/O BINDESHWAR OHDAR
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-004/328
(Beraergi)
|
3404007000NRG23041120220629961
|
04/11/2022
|
SUNITA DEVI
|
3404007WL031383
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964629
|
|
SUNITA DEVI W/O SATENDRA OHDAR
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-005/11
(Beraergi)
|
3404007000NRG23041120220629980
|
04/11/2022
|
PRAKASH MINZZ
|
3404007WL031384
|
PRAKASH MINZZ
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435964630
|
|
PRAKASH MINJ
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-005/16
(Beraergi)
|
3404007000NRG23041120220630005
|
04/11/2022
|
SURESH MINZ
|
3404007WL031386
|
SURESH MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964616
|
|
SURESH MINJ
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-004-005/26
(Beraergi)
|
3404007000NRG23041120220630048
|
04/11/2022
|
HILARIUS KANDULNA
|
3404007WL031389
|
HILARIUS KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435964631
|
|
HILARIUS KANDULNA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-004-005/28
(Beraergi)
|
3404007000NRG23041120220630021
|
04/11/2022
|
LALITA MINZ
|
3404007WL031387
|
LALITA MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964634
|
|
LALITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-004-005/36
(Beraergi)
|
3404007000NRG23041120220630007
|
04/11/2022
|
SILBANUS MINZ
|
3404007WL031386
|
SILBANUS MINZ
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435964635
|
|
SILBANUS MINZ S/O JUNAS MINZ
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-004-005/4
(Beraergi)
|
3404007000NRG23041120220630023
|
04/11/2022
|
JOHN KANDULNA
|
3404007WL031387
|
JOHN KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435964618
|
|
JOHN KANDULNA
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-004-005/51
(Beraergi)
|
3404007000NRG23041120220629988
|
04/11/2022
|
KHIROSTOPHAR TIRKEY
|
3404007WL031385
|
KHIROSTOPHAR TIRKEY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964619
|
|
KHRISTOFAR TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-004-006/1387
(Beraergi)
|
3404007000NRG23041120220630024
|
04/11/2022
|
JITU GOP
|
3404007WL031387
|
JITU GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964628
|
|
JITU GOPE
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-004-006/1401
(Beraergi)
|
3404007000NRG23041120220629962
|
04/11/2022
|
BUDHAN DEVI
|
3404007WL031383
|
BUDHAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964627
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-004-006/1402
(Beraergi)
|
3404007000NRG23041120220629963
|
04/11/2022
|
RANTHI DEVI
|
3404007WL031383
|
RANTHI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
27/12/2022
|
|
7435964621
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-004-006/1404
(Beraergi)
|
3404007000NRG23041120220629990
|
04/11/2022
|
JAY SINGH
|
3404007WL031385
|
JAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964625
|
|
JAY SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-004-006/1405
(Beraergi)
|
3404007000NRG23041120220629982
|
04/11/2022
|
JASMATI DEVI
|
3404007WL031384
|
JASMATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435964632
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-004-006/353
(Beraergi)
|
3404007000NRG23041120220629965
|
04/11/2022
|
RANTHI GOPE
|
3404007WL031383
|
RANTHI GOPE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964626
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23041120220629991
|
04/11/2022
|
CHHANDAN BARAIK
|
3404007WL031385
|
CHHANDAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964611
|
|
CHANDAN BARAIK
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23041120220629992
|
04/11/2022
|
MUNI DEVI
|
3404007WL031385
|
MUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964623
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-004-007/79
(Beraergi)
|
3404007000NRG23041120220630025
|
04/11/2022
|
SHANTI DEVI
|
3404007WL031387
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964622
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-004-007/93
(Beraergi)
|
3404007000NRG23041120220630050
|
04/11/2022
|
JOSHEF SURIN
|
3404007WL031389
|
JOSHEF SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435964615
|
|
RUT SURIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|