|
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-04-007-007-001/1352
(Genmer)
|
3404007000NRG23Z011020220573400
|
01/10/2022
|
Daayamani Devi
|
3404007WL026595
|
Daayamani Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DAYAMANI JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-001/952
(Genmer)
|
3404007000NRG23Z011020220573412
|
01/10/2022
|
ANITA DEVI
|
3404007WL026595
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-003/130322
(Genmer)
|
3404007000NRG23Z011020220573425
|
01/10/2022
|
GUDYI DEVI
|
3404007WL026595
|
GUDYI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-003/130361
(Genmer)
|
3404007000NRG23Z011020220573426
|
01/10/2022
|
Sabitri Kumari
|
3404007WL026595
|
Sabitri Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Savitri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-007-003/1753
(Genmer)
|
3404007000NRG23Z011020220573435
|
01/10/2022
|
HIRAMAIT DEVI
|
3404007WL026595
|
HIRAMAIT DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
HIRMAIT DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-003/297
(Genmer)
|
3404007000NRG23Z011020220573639
|
01/10/2022
|
VISHWANATH MANJHI
|
3404007WL026607
|
VISHWANATH MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Vishwanath Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bano
|
JH-04-007-007-003/316
(Genmer)
|
3404007000NRG23Z011020220573441
|
01/10/2022
|
TALU SINGH
|
3404007WL026595
|
TALU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
TALLU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-004/735
(Genmer)
|
3404007000NRG23Z011020220573447
|
01/10/2022
|
JAIRAM SINGH
|
3404007WL026595
|
JAIRAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JAYRAM SINGH S/O- CHAITU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-007-004/738
(Genmer)
|
3404007000NRG23Z011020220573448
|
01/10/2022
|
SIKANDER SINGH
|
3404007WL026595
|
SIKANDER SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. SIKANDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-007-005/707
(Genmer)
|
3404007000NRG23Z011020220573473
|
01/10/2022
|
DUBRAJ SINGH
|
3404007WL026599
|
DUBRAJ SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DUBRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-007-003/512
(Genmer)
|
3404007000NRG23Z011020220573445
|
01/10/2022
|
PRATAP SINGH
|
3404007WL026595
|
PRATAP SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Laleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|