|
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-04-007-015-001/514
(Soy)
|
3404007000NRG23081020220584598
|
08/10/2022
|
KUWAR BADING
|
3404007WL027496
|
KUWAR BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5562718808
|
|
KUNWAR BADING
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-015-004/6362
(Soy)
|
3404007000NRG23081020220584599
|
08/10/2022
|
sulekha devi
|
3404007WL027496
|
sulekha devi
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
14/10/2022
|
|
5562718797
|
|
SULEKHA DEVI W/O MULU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-005/171
(Soy)
|
3404007000NRG23081020220587077
|
08/10/2022
|
SUNIL BADING
|
3404007WL027651
|
SUNIL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718795
|
|
SUNIL BADING
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-015-005/172
(Soy)
|
3404007000NRG23081020220587078
|
08/10/2022
|
VILSHAN BANDING
|
3404007WL027651
|
VILSHAN BANDING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718810
|
|
VILSAN BADING
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-015-005/230
(Soy)
|
3404007000NRG23081020220587079
|
08/10/2022
|
SALAN BADING
|
3404007WL027651
|
SALAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718796
|
|
MR SALAN BADING
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-015-005/242
(Soy)
|
3404007000NRG23081020220587080
|
08/10/2022
|
SEJAN BADING
|
3404007WL027651
|
SEJAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718805
|
|
SEJAN BADING S/O NIRMAL BADING
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-015-005/304
(Soy)
|
3404007000NRG23081020220587081
|
08/10/2022
|
NELSAN TOPNO
|
3404007WL027651
|
NELSAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718803
|
|
NELSAN TOPNO S/O- HABIL TOPNO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-015-005/305
(Soy)
|
3404007000NRG23081020220587082
|
08/10/2022
|
SHARAN TOPNO
|
3404007WL027651
|
SHARAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718799
|
|
SHARAN TOPNO & GLORIA TOPNO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-015-005/324
(Soy)
|
3404007000NRG23081020220587083
|
08/10/2022
|
FULMANI JARIA
|
3404007WL027651
|
FULMANI JARIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718812
|
|
FULMANI JARIA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-015-005/330
(Soy)
|
3404007000NRG23081020220587084
|
08/10/2022
|
AMRIT BADING
|
3404007WL027651
|
AMRIT BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718811
|
|
AMRIT BADING
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-015-005/333
(Soy)
|
3404007000NRG23081020220587085
|
08/10/2022
|
NAMJAN JARIA
|
3404007WL027651
|
NAMJAN JARIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718798
|
|
NAMJAN JARIA S/O SHANTIAL JARIYA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-015-005/439
(Soy)
|
3404007000NRG23081020220587086
|
08/10/2022
|
ROSHEN LUGUN
|
3404007WL027651
|
ROSHEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718806
|
|
ROSHAN LUGUN AND BERTHA LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-015-006/112
(Soy)
|
3404007000NRG23081020220584640
|
08/10/2022
|
SIKANDAR MAHTO
|
3404007WL027498
|
SIKANDAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718801
|
|
SIKANDAR MAHTO S/O SAHABU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23081020220584630
|
08/10/2022
|
CHARKU SAHU
|
3404007WL027497
|
CHARKU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718800
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-015-006/6371
(Soy)
|
3404007000NRG23081020220584641
|
08/10/2022
|
Lalita Devi
|
3404007WL027498
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718802
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-015-006/80
(Soy)
|
3404007000NRG23081020220587088
|
08/10/2022
|
BIRAJ KONGARI
|
3404007WL027651
|
BIRAJ KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5562718804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Bano
|
JH-04-007-015-008/338
(Soy)
|
3404007000NRG23081020220584605
|
08/10/2022
|
SAVITRI DEVI
|
3404007WL027496
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718809
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-015-008/656
(Soy)
|
3404007000NRG23081020220584608
|
08/10/2022
|
SHANTI DEVI
|
3404007WL027496
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718807
|
|
SHANTI DEVI W/O JAYKISHUN PRADHAN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-015-008/783
(Soy)
|
3404007000NRG23081020220584612
|
08/10/2022
|
RAM MANJHI
|
3404007WL027496
|
RAM MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562718794
|
|
RAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|