|
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-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23Z070320230992644
|
07/03/2023
|
JAGMOHAN BARAIK
|
3404007WL056349
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JAGMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z070320230992645
|
07/03/2023
|
ANITA DEVI
|
3404007WL056349
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23Z070320230992591
|
07/03/2023
|
GRESS JYOTI KERKETTA
|
3404007WL056345
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
GRACE JYOTI KERKETTA W/O-SRI ERIK KERKET
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23Z070320230992646
|
07/03/2023
|
MINA DEVI
|
3404007WL056349
|
MINA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-003/1410
(Konsodey)
|
3404007000NRG23Z070320230992647
|
07/03/2023
|
SANTOSH LOHRA
|
3404007WL056349
|
SANTOSH LOHRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SANTOSH LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z070320230992648
|
07/03/2023
|
URMILA DEVI
|
3404007WL056349
|
URMILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23Z070320230992592
|
07/03/2023
|
GABRIYAL LUGUN
|
3404007WL056345
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
GABRIEL LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-010-003/590
(Konsodey)
|
3404007000NRG23Z070320230992593
|
07/03/2023
|
DEVKI DEVI
|
3404007WL056345
|
DEVKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-010-003/590
(Konsodey)
|
3404007000NRG23Z070320230992594
|
07/03/2023
|
NANDU MAHTO
|
3404007WL056345
|
NANDU MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
NANHU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-010-004/472
(Konsodey)
|
3404007000NRG23Z070320230992617
|
07/03/2023
|
NARAYAN SAHU
|
3404007WL056346
|
NARAYAN SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-010-005/1116
(Konsodey)
|
3404007000NRG23Z070320230992636
|
07/03/2023
|
NITIR BADING
|
3404007WL056348
|
NITIR BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MR NITIR BADING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bano
|
JH-04-007-010-005/1116
(Konsodey)
|
3404007000NRG23Z070320230992637
|
07/03/2023
|
SABITA BADING
|
3404007WL056348
|
SABITA BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SABITA BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23Z070320230992597
|
07/03/2023
|
JAMBI BADING
|
3404007WL056345
|
JAMBI BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JAMBI BADING
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23Z070320230992595
|
07/03/2023
|
MUNIKA SAMAD
|
3404007WL056345
|
MUNIKA SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MUNIKA SAMAD
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23Z070320230992596
|
07/03/2023
|
SUHEL BADING
|
3404007WL056345
|
SUHEL BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SHANICHAR BADING
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-010-005/1413
(Konsodey)
|
3404007000NRG23Z070320230992638
|
07/03/2023
|
UTTAM BADING
|
3404007WL056348
|
UTTAM BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
UTTAM BADING
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-010-005/453
(Konsodey)
|
3404007000NRG23Z070320230992619
|
07/03/2023
|
ELANI BADING
|
3404007WL056346
|
ELANI BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
ELANI BADING W/O JONASAN BADING
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-010-005/453
(Konsodey)
|
3404007000NRG23Z070320230992618
|
07/03/2023
|
JONSAN BADING
|
3404007WL056346
|
JONSAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JONSAN BADING SIO-JOHAN BADING
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23Z070320230992620
|
07/03/2023
|
RAJESH TETE
|
3404007WL056346
|
RAJESH TETE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
RAJESH TETE
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-010-006/1255
(Konsodey)
|
3404007000NRG23Z070320230992621
|
07/03/2023
|
Probha Kerketta
|
3404007WL056346
|
Probha Kerketta
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PRABHA KERKETTA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-010-006/1263
(Konsodey)
|
3404007000NRG23Z070320230992598
|
07/03/2023
|
BERONIKA KERKETTA
|
3404007WL056345
|
BERONIKA KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BERONIKA KERKETTA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23Z070320230992622
|
07/03/2023
|
SABAN SURIN
|
3404007WL056346
|
SABAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SAVAN MUNDA S/O BILKAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23Z070320230992623
|
07/03/2023
|
SILMANI SURIN
|
3404007WL056346
|
SILMANI SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SILMANI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-010-006/44
(Konsodey)
|
3404007000NRG23Z070320230992626
|
07/03/2023
|
ANANDI SAMAD
|
3404007WL056346
|
ANANDI SAMAD
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
08/03/2023
|
|
S81956978
|
|
ANANDI SAMAD
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-010-006/44
(Konsodey)
|
3404007000NRG23Z070320230992625
|
07/03/2023
|
BALWANTI SAMAD
|
3404007WL056346
|
BALWANTI SAMAD
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
08/03/2023
|
|
S81956978
|
|
BALWANTI SAMAD
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-010-006/44
(Konsodey)
|
3404007000NRG23Z070320230992624
|
07/03/2023
|
JYOTISH SAMAD
|
3404007WL056346
|
JYOTISH SAMAD
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
08/03/2023
|
|
S81956978
|
|
JYOTIS SAMAD S/O LT. HODHO SAMAD
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-010-006/66
(Konsodey)
|
3404007000NRG23Z070320230992599
|
07/03/2023
|
Fulmani Samad
|
3404007WL056345
|
Fulmani Samad
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
FULMANI SAMAD
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-010-006/68
(Konsodey)
|
3404007000NRG23Z070320230992600
|
07/03/2023
|
KISHORE SAMAD
|
3404007WL056345
|
KISHORE SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KISHOR SAMAD
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23Z070320230992601
|
07/03/2023
|
PITRUS KERKETTA
|
3404007WL056345
|
PITRUS KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
TINTUS KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23Z070320230992602
|
07/03/2023
|
SONI KERKEETA
|
3404007WL056345
|
SONI KERKEETA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SONI KERKETTA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23Z070320230992603
|
07/03/2023
|
TINTUS KERKETTA
|
3404007WL056345
|
TINTUS KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
DEEPMALA KULLU
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-010-006/952
(Konsodey)
|
3404007000NRG23Z070320230992628
|
07/03/2023
|
ELISABHA SURIN
|
3404007WL056346
|
ELISABHA SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
ILISABA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bano
|
JH-04-007-010-006/952
(Konsodey)
|
3404007000NRG23Z070320230992627
|
07/03/2023
|
SAIUEN SURIN
|
3404007WL056346
|
SAIUEN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SAYUN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bano
|
JH-04-007-010-006/953
(Konsodey)
|
3404007000NRG23Z070320230992604
|
07/03/2023
|
MARSEL SAMAD
|
3404007WL056345
|
MARSEL SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
KUNWARI SAMAD and MARSHAL SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-010-001/1400
(Konsodey)
|
3404007000NRG23Z070320230992632
|
07/03/2023
|
Sahru Singh
|
3404007WL056347
|
Sahru Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
Mr. SAHRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-010-001/1400
(Konsodey)
|
3404007000NRG23Z070320230992631
|
07/03/2023
|
Sahru Singh
|
3404007WL056347
|
Sahru Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2023
|
|
S81956978
|
|
Mr. SAHRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|