|
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-04-007-016-001/16
(Ukouli)
|
3404007000NRG23Z101020220589652
|
10/10/2022
|
FULMAIT DEVI
|
3404007WL027857
|
FULMAIT DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
FULMAIT DEVI W/O BHAWRA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/16
(Ukouli)
|
3404007000NRG23Z101020220589651
|
10/10/2022
|
FULMAIT DEVI
|
3404007WL027857
|
FULMAIT DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BHAWRA NAYAK S/O LT.SORO NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-001/230
(Ukouli)
|
3404007000NRG23Z101020220589614
|
10/10/2022
|
FULO DEVI
|
3404007WL027855
|
FULO DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-001/230
(Ukouli)
|
3404007000NRG23Z101020220589613
|
10/10/2022
|
NAVCHANDRA SINGH
|
3404007WL027855
|
NAVCHANDRA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NAVCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-002/213
(Ukouli)
|
3404007000NRG23Z101020220589586
|
10/10/2022
|
JONSAN BARLA
|
3404007WL027854
|
JONSAN BARLA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JONSAN BARLA AND SANARTI BARLA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-002/433
(Ukouli)
|
3404007000NRG23Z101020220589636
|
10/10/2022
|
ANJLEENA TOPNO
|
3404007WL027856
|
ANJLEENA TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUBASI TOPNO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-002/572
(Ukouli)
|
3404007000NRG23Z101020220589654
|
10/10/2022
|
AGNISH SURIN
|
3404007WL027857
|
AGNISH SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
AGNISIA SURIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-002/572
(Ukouli)
|
3404007000NRG23Z101020220589653
|
10/10/2022
|
MANSIDH SURIN
|
3404007WL027857
|
MANSIDH SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANSIDH MUNDA (SURIN)
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-002/799
(Ukouli)
|
3404007000NRG23Z101020220589587
|
10/10/2022
|
DILBAR HEMROM
|
3404007WL027854
|
DILBAR HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DILBAR HEMROM S/O LATE KUSHAL HEMROM
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-003/1163
(Ukouli)
|
3404007000NRG23Z101020220589561
|
10/10/2022
|
HEMANT KUMAR SAHU
|
3404007WL027853
|
HEMANT KUMAR SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
HEMANT KUMAR SAHU S/O CHURAMANI SAHU
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-003/1164
(Ukouli)
|
3404007000NRG23Z101020220589562
|
10/10/2022
|
CHURAMANI SAHU
|
3404007WL027853
|
CHURAMANI SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
CHURAMANI SAHU S/O LAXMAN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-016-003/141
(Ukouli)
|
3404007000NRG23Z101020220589637
|
10/10/2022
|
SANIYARO MADKI
|
3404007WL027856
|
SANIYARO MADKI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANIYARO MARKI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-003/162
(Ukouli)
|
3404007000NRG23Z101020220589566
|
10/10/2022
|
RAMEE MUNDA
|
3404007WL027853
|
RAMEE MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAMI MUNDAIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-003/162
(Ukouli)
|
3404007000NRG23Z101020220589565
|
10/10/2022
|
SANIKA MUNDA
|
3404007WL027853
|
SANIKA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-004/1036
(Ukouli)
|
3404007000NRG23Z101020220589535
|
10/10/2022
|
Surender Singh
|
3404007WL027852
|
Surender Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-016-004/1043
(Ukouli)
|
3404007000NRG23Z101020220589536
|
10/10/2022
|
lilawati devi
|
3404007WL027852
|
lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-016-004/1090
(Ukouli)
|
3404007000NRG23Z101020220589616
|
10/10/2022
|
MAHESH SINGH
|
3404007WL027855
|
MAHESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bano
|
JH-04-007-016-004/1228
(Ukouli)
|
3404007000NRG23Z101020220589618
|
10/10/2022
|
SANKER SINGH
|
3404007WL027855
|
SANKER SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-016-004/340
(Ukouli)
|
3404007000NRG23Z101020220589619
|
10/10/2022
|
KAMLA DEVI
|
3404007WL027855
|
KAMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-016-004/358
(Ukouli)
|
3404007000NRG23Z101020220589567
|
10/10/2022
|
SUNEETA DEVI
|
3404007WL027853
|
SUNEETA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUNEETA DEVI W/O LATE JAGESHWAR
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-016-004/359
(Ukouli)
|
3404007000NRG23Z101020220589641
|
10/10/2022
|
BAHALU SINGH
|
3404007WL027856
|
BAHALU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RADHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-016-004/380
(Ukouli)
|
3404007000NRG23Z101020220589642
|
10/10/2022
|
FULMANI DEVI
|
3404007WL027856
|
FULMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-016-005/1041
(Ukouli)
|
3404007000NRG23Z101020220589569
|
10/10/2022
|
prishila surin
|
3404007WL027853
|
prishila surin
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PRISAKILA SURIN W/O JOHN SURIN
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-016-005/284
(Ukouli)
|
3404007000NRG23Z101020220589572
|
10/10/2022
|
SIPRIAN SURIN
|
3404007WL027853
|
SIPRIAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
CYPRIAN SURIN
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-016-005/581
(Ukouli)
|
3404007000NRG23Z101020220589574
|
10/10/2022
|
JERMAN LOHRA
|
3404007WL027853
|
JERMAN LOHRA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JARMAN LOHRA S/O MANGRA LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-016-005/621
(Ukouli)
|
3404007000NRG23Z101020220589655
|
10/10/2022
|
SETYENDRA SINGH
|
3404007WL027857
|
SETYENDRA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-016-005/675
(Ukouli)
|
3404007000NRG23Z101020220589626
|
10/10/2022
|
SUKARMANNI DEVI
|
3404007WL027855
|
SUKARMANNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-016-005/675
(Ukouli)
|
3404007000NRG23Z101020220589625
|
10/10/2022
|
SUKHDEO SINGH
|
3404007WL027855
|
SUKHDEO SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUKHDEO SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-016-005/682
(Ukouli)
|
3404007000NRG23Z101020220589656
|
10/10/2022
|
SUMITRA DEVI
|
3404007WL027857
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-016-005/866
(Ukouli)
|
3404007000NRG23Z101020220589543
|
10/10/2022
|
MAITRIYA DEVI
|
3404007WL027852
|
MAITRIYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MAITREYE DEVI W/O PANALAL OHDAR
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-016-005/866
(Ukouli)
|
3404007000NRG23Z101020220589542
|
10/10/2022
|
PANNALAL OHDAR
|
3404007WL027852
|
PANNALAL OHDAR
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR PANNALAL OHDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bano
|
JH-04-007-016-006/1092
(Ukouli)
|
3404007000NRG23Z101020220589643
|
10/10/2022
|
GUNENDER SINGH
|
3404007WL027856
|
GUNENDER SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
GUNENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|