|
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-04-007-016-001/46
(Ukouli)
|
3404007000NRG23060220230894418
|
06/02/2023
|
NELAN KANDULNA
|
3404007WL047980
|
NELAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792599
|
|
NELAN KANDULANA S/O HARIHAR KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/46
(Ukouli)
|
3404007000NRG23060220230894304
|
06/02/2023
|
NELAN KANDULNA
|
3404007WL047973
|
NELAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792598
|
|
NELAN KANDULANA S/O HARIHAR KANDULANA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-001/49
(Ukouli)
|
3404007000NRG23060220230894419
|
06/02/2023
|
PREM CHAND KANDULNA
|
3404007WL047980
|
PREM CHAND KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792592
|
|
JABLEN KANDULNA W/O-PREMCHAND KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-001/534
(Ukouli)
|
3404007000NRG23060220230894342
|
06/02/2023
|
BHUNESWAR SINGH
|
3404007WL047974
|
BHUNESWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792587
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-001/539
(Ukouli)
|
3404007000NRG23060220230894344
|
06/02/2023
|
SUNITA KANDULNA
|
3404007WL047974
|
SUNITA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792584
|
|
SUNITA KANDULNA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-001/539
(Ukouli)
|
3404007000NRG23060220230894346
|
06/02/2023
|
SUNITA KANDULNA
|
3404007WL047974
|
SUNITA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792583
|
|
SUNITA KANDULNA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-001/539
(Ukouli)
|
3404007000NRG23060220230894345
|
06/02/2023
|
VIKSHAL MUNDA
|
3404007WL047974
|
VIKSHAL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792596
|
|
VIKSAL MUNDA S/O JOGIYA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-001/539
(Ukouli)
|
3404007000NRG23060220230894343
|
06/02/2023
|
VIKSHAL MUNDA
|
3404007WL047974
|
VIKSHAL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792595
|
|
VIKSAL MUNDA S/O JOGIYA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-001/543
(Ukouli)
|
3404007000NRG23060220230894308
|
06/02/2023
|
Pushpa Kandulna
|
3404007WL047973
|
Pushpa Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792585
|
|
PUSHPA KANDULNA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-001/543
(Ukouli)
|
3404007000NRG23060220230894306
|
06/02/2023
|
Pushpa Kandulna
|
3404007WL047973
|
Pushpa Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792586
|
|
PUSHPA KANDULNA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-001/543
(Ukouli)
|
3404007000NRG23060220230894305
|
06/02/2023
|
TURTAN KANDULNA
|
3404007WL047973
|
TURTAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792603
|
|
TURTAN KANDULNA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-016-001/543
(Ukouli)
|
3404007000NRG23060220230894307
|
06/02/2023
|
TURTAN KANDULNA
|
3404007WL047973
|
TURTAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792604
|
|
TURTAN KANDULNA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-001/547
(Ukouli)
|
3404007000NRG23060220230894420
|
06/02/2023
|
NAVIN GURIA
|
3404007WL047980
|
NAVIN GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792600
|
|
NAWIN GURIA S/O REJAN GURIA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-001/69
(Ukouli)
|
3404007000NRG23060220230894309
|
06/02/2023
|
JEEWAN TOPNO
|
3404007WL047973
|
JEEWAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792597
|
|
JIWAN TOPNO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-001/696
(Ukouli)
|
3404007000NRG23060220230894348
|
06/02/2023
|
Bandhni kandulna
|
3404007WL047974
|
Bandhni kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792579
|
|
BANDHNI KANDULNA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-016-001/696
(Ukouli)
|
3404007000NRG23060220230894347
|
06/02/2023
|
Bandhni kandulna
|
3404007WL047974
|
Bandhni kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792578
|
|
BANDHNI KANDULNA
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-016-003/1163
(Ukouli)
|
3404007000NRG23060220230894460
|
06/02/2023
|
HEMANT KUMAR SAHU
|
3404007WL047984
|
HEMANT KUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792593
|
|
HEMANT KUMAR SAHU S/O CHURAMANI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-016-003/1164
(Ukouli)
|
3404007000NRG23060220230894461
|
06/02/2023
|
CHURAMANI SAHU
|
3404007WL047984
|
CHURAMANI SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792591
|
|
CHURAMANI SAHU S/O LAXMAN SAHU
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-016-003/1236
(Ukouli)
|
3404007000NRG23060220230894462
|
06/02/2023
|
KARMI DEVI
|
3404007WL047984
|
KARMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792590
|
|
KARMI KUMARI D/O DUKHIYA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-016-005/1259
(Ukouli)
|
3404007000NRG23060220230894310
|
06/02/2023
|
Shivshankar Singh
|
3404007WL047973
|
Shivshankar Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792574
|
|
SHIVSHANKAR SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-016-005/257
(Ukouli)
|
3404007010NRG23060220230894357
|
06/02/2023
|
BHUPENDRA SINGH
|
3404007WL047975
|
BHUPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792573
|
|
BHUPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-016-005/257
(Ukouli)
|
3404007010NRG23060220230894356
|
06/02/2023
|
BHUPENDRA SINGH
|
3404007WL047975
|
BHUPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792572
|
|
BHUPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-016-005/618
(Ukouli)
|
3404007010NRG23060220230894359
|
06/02/2023
|
SHAKUNTALA DEVI
|
3404007WL047975
|
SHAKUNTALA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792594
|
|
SHAKUNTALA DEVI W/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-016-005/618
(Ukouli)
|
3404007010NRG23060220230894358
|
06/02/2023
|
SURENDRA SINGH
|
3404007WL047975
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792571
|
|
SURENDRA SINGH & SAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-016-006/103
(Ukouli)
|
3404007000NRG23060220230894311
|
06/02/2023
|
JIWAN SURIN
|
3404007WL047973
|
JIWAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792582
|
|
JIVAN SURIN
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-016-006/103
(Ukouli)
|
3404007000NRG23060220230894312
|
06/02/2023
|
MUNIKA SURIN
|
3404007WL047973
|
MUNIKA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792581
|
|
MUNIKA SURIN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-016-006/1094
(Ukouli)
|
3404007000NRG23060220230894313
|
06/02/2023
|
KALENDRI DEVI
|
3404007WL047973
|
KALENDRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792580
|
|
KALENDRI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-016-006/484
(Ukouli)
|
3404007000NRG23060220230894317
|
06/02/2023
|
ANITA KANDULNA
|
3404007WL047973
|
ANITA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792575
|
|
ANITA KANDULNA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-016-006/484
(Ukouli)
|
3404007000NRG23060220230894315
|
06/02/2023
|
ANITA KANDULNA
|
3404007WL047973
|
ANITA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792576
|
|
ANITA KANDULNA
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-016-006/484
(Ukouli)
|
3404007000NRG23060220230894314
|
06/02/2023
|
JEEWAN KANDULNA
|
3404007WL047973
|
JEEWAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792601
|
|
JEEVAN KANDULNA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-016-006/484
(Ukouli)
|
3404007000NRG23060220230894316
|
06/02/2023
|
JEEWAN KANDULNA
|
3404007WL047973
|
JEEWAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792602
|
|
JEEVAN KANDULNA
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-016-006/549
(Ukouli)
|
3404007000NRG23060220230894318
|
06/02/2023
|
AMIT KANDULNA
|
3404007WL047973
|
AMIT KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792577
|
|
AMIT KANDULNA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-016-006/549
(Ukouli)
|
3404007000NRG23060220230894320
|
06/02/2023
|
SALONI KANDULNA
|
3404007WL047973
|
SALONI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792606
|
|
SALANI KANDULNA
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-016-006/549
(Ukouli)
|
3404007000NRG23060220230894319
|
06/02/2023
|
SALONI KANDULNA
|
3404007WL047973
|
SALONI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792605
|
|
SALANI KANDULNA
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-016-006/8956
(Ukouli)
|
3404007000NRG23060220230894322
|
06/02/2023
|
Munuren Kandulna
|
3404007WL047973
|
Munuren Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792589
|
|
MUNUREN KANDULNA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-016-006/8956
(Ukouli)
|
3404007000NRG23060220230894321
|
06/02/2023
|
Munuren Kandulna
|
3404007WL047973
|
Munuren Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792588
|
|
MUNUREN KANDULNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|