|
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-04-007-013-001/1653
(Sahubera)
|
3404007000NRG23Z011120220626049
|
01/11/2022
|
sunil hembrom
|
3404007WL031091
|
sunil hembrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUNIL HEMROM
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-013-001/279
(Sahubera)
|
3404007000NRG23Z011120220626052
|
01/11/2022
|
EMANUEL HEMROM
|
3404007WL031091
|
EMANUEL HEMROM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR WILSAN HEMROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bano
|
JH-04-007-013-002/545
(Sahubera)
|
3404007000NRG23Z011120220626057
|
01/11/2022
|
DAHRI PAHENINE
|
3404007WL031091
|
DAHRI PAHENINE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. DAHRI PAHNAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bano
|
JH-04-007-013-002/554
(Sahubera)
|
3404007000NRG23Z011120220626227
|
01/11/2022
|
KHRISTIMA DANG
|
3404007WL031095
|
KHRISTIMA DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KHRISTINA DANG
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-013-002/569
(Sahubera)
|
3404007000NRG23Z011120220626058
|
01/11/2022
|
BASANTI DANG
|
3404007WL031091
|
BASANTI DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BASANTI DANG
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-013-002/923
(Sahubera)
|
3404007000NRG23Z011120220626060
|
01/11/2022
|
ELANI DANG
|
3404007WL031091
|
ELANI DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
ELANI DANG
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23Z011120220626193
|
01/11/2022
|
ASHARI DEVI
|
3404007WL031094
|
ASHARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
ASARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23Z011120220626194
|
01/11/2022
|
RAMKUMAR SINGH
|
3404007WL031094
|
RAMKUMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RAMKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-013-003/118
(Sahubera)
|
3404007000NRG23Z011120220626196
|
01/11/2022
|
ETWA SINGH
|
3404007WL031094
|
ETWA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
ETWA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-013-003/118
(Sahubera)
|
3404007000NRG23Z011120220626197
|
01/11/2022
|
SOMARI DEVI
|
3404007WL031094
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-013-003/14
(Sahubera)
|
3404007000NRG23Z011120220626198
|
01/11/2022
|
MANGRI DEVI
|
3404007WL031094
|
MANGRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bano
|
JH-04-007-013-003/1664
(Sahubera)
|
3404007000NRG23Z011120220626110
|
01/11/2022
|
CHINTA DEVI
|
3404007WL031092
|
CHINTA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-013-003/1665
(Sahubera)
|
3404007000NRG23Z011120220626111
|
01/11/2022
|
MEGHA DEVI
|
3404007WL031092
|
MEGHA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MEGHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-013-003/1667
(Sahubera)
|
3404007000NRG23Z301020220622682
|
01/11/2022
|
JHALESWARE DEVI
|
3404007WL030721
|
JHALESWARE DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. THALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-013-003/46
(Sahubera)
|
3404007000NRG23Z011120220626208
|
01/11/2022
|
BRISMANI DEVI
|
3404007WL031094
|
BRISMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bano
|
JH-04-007-013-003/61
(Sahubera)
|
3404007000NRG23Z011120220626121
|
01/11/2022
|
DEVENDRA SWANSI
|
3404007WL031092
|
DEVENDRA SWANSI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
TETRI DEVI W/O WANU SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-013-005/578
(Sahubera)
|
3404007000NRG23Z011120220626067
|
01/11/2022
|
SURENDRA SINGH
|
3404007WL031091
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. SURENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-013-005/584
(Sahubera)
|
3404007000NRG23Z011120220626068
|
01/11/2022
|
CHURGU SINGH
|
3404007WL031091
|
CHURGU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHURGU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-013-005/651
(Sahubera)
|
3404007000NRG23Z011120220626071
|
01/11/2022
|
SABAN MADKI
|
3404007WL031091
|
SABAN MADKI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SABAN MARKI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-013-005/707
(Sahubera)
|
3404007000NRG23Z011120220626231
|
01/11/2022
|
PYARI AIND
|
3404007WL031095
|
PYARI AIND
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PYARI AIND W/O SURESH AIND
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-013-005/985
(Sahubera)
|
3404007000NRG23Z011120220626072
|
01/11/2022
|
ISEREAL BHUNIYA
|
3404007WL031091
|
ISEREAL BHUNIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
ISRAIL BHIYAN S/O NATHNIYAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-013-005/985
(Sahubera)
|
3404007000NRG23Z011120220626073
|
01/11/2022
|
NATHANEIL BHUNIYA
|
3404007WL031091
|
NATHANEIL BHUNIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
NATHNIEL BHUINYA
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-013-006/1332
(Sahubera)
|
3404007000NRG23Z011120220626074
|
01/11/2022
|
GULAB SINGH
|
3404007WL031091
|
GULAB SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GULAB SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-013-006/1333
(Sahubera)
|
3404007000NRG23Z011120220626126
|
01/11/2022
|
NARAYAN SINGH
|
3404007WL031092
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-013-006/1662
(Sahubera)
|
3404007000NRG23Z011120220626127
|
01/11/2022
|
AITA DEVI
|
3404007WL031092
|
AITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-013-006/176
(Sahubera)
|
3404007000NRG23Z011120220626130
|
01/11/2022
|
DEWRAM SINGH
|
3404007WL031092
|
DEWRAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
DEVRAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-013-006/209
(Sahubera)
|
3404007000NRG23Z011120220626134
|
01/11/2022
|
SUKERMANI DEVI
|
3404007WL031092
|
SUKERMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-013-007/1607
(Sahubera)
|
3404007000NRG23Z011120220626253
|
01/11/2022
|
Malti Devi
|
3404007WL031098
|
Malti Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-013-007/1607
(Sahubera)
|
3404007000NRG23Z011120220626252
|
01/11/2022
|
SULENDAR NAYAK
|
3404007WL031098
|
SULENDAR NAYAK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SULENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-013-007/791
(Sahubera)
|
3404007000NRG23Z011120220626260
|
01/11/2022
|
RUPENDRA PRADHAN
|
3404007WL031099
|
RUPENDRA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RUPENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-013-007/810
(Sahubera)
|
3404007000NRG23Z011120220626140
|
01/11/2022
|
LONDRO CONGARI
|
3404007WL031092
|
LONDRO CONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JIGGA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-013-002/880
(Sahubera)
|
3404007000NRG23Z011120220626228
|
01/11/2022
|
JIVANI DANG
|
3404007WL031095
|
JIVANI DANG
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JIVANI DANG
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-013-003/107
(Sahubera)
|
3404007000NRG23Z011120220626192
|
01/11/2022
|
SABMAIT DEVI
|
3404007WL031094
|
SABMAIT DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. SANMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-013-003/113
(Sahubera)
|
3404007000NRG23Z011120220626195
|
01/11/2022
|
TEPALE SINGH
|
3404007WL031094
|
TEPALE SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
TEPLE SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-013-003/33
(Sahubera)
|
3404007000NRG23Z011120220626207
|
01/11/2022
|
JANAKI DEVI
|
3404007WL031094
|
JANAKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-013-003/58
(Sahubera)
|
3404007000NRG23Z011120220626120
|
01/11/2022
|
RADHESHYAM DEHRI
|
3404007WL031092
|
RADHESHYAM DEHRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. RADHE DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-013-003/73
(Sahubera)
|
3404007000NRG23Z011120220626122
|
01/11/2022
|
PALTU LOHRA
|
3404007WL031092
|
PALTU LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PALTU LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-013-005/725
(Sahubera)
|
3404007000NRG23Z011120220626244
|
01/11/2022
|
ITMON MADKI
|
3404007WL031096
|
ITMON MADKI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. ETMON MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23Z011120220626233
|
01/11/2022
|
RENU SAY
|
3404007WL031095
|
RENU SAY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHIURAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23Z011120220626232
|
01/11/2022
|
RENU SAY
|
3404007WL031095
|
RENU SAY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RENU SAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-013-001/1654
(Sahubera)
|
3404007000NRG23Z011120220626050
|
01/11/2022
|
ALISA HEMBROM
|
3404007WL031091
|
ALISA HEMBROM
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
ALIS HEMROM
|
ICICI BANK LTD(508534)
|
|
42
|
Bano
|
JH-04-007-013-002/923
(Sahubera)
|
3404007000NRG23Z011120220626059
|
01/11/2022
|
JUNUL DANG
|
3404007WL031091
|
JUNUL DANG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. JUNUL DANG
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bano
|
JH-04-007-013-006/137
(Sahubera)
|
3404007000NRG23Z011120220626211
|
01/11/2022
|
LEELAWATI DEVI
|
3404007WL031094
|
LEELAWATI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23Z011120220626258
|
01/11/2022
|
BALRAM SINGH
|
3404007WL031099
|
BALRAM SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR BALRAM SINGH KOTWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bano
|
JH-04-007-013-007/419
(Sahubera)
|
3404007000NRG23Z011120220626254
|
01/11/2022
|
DINESH PRADHAN
|
3404007WL031098
|
DINESH PRADHAN
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR DINESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|