|
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-04-007-003-001/1006
(Bano)
|
3404007000NRG23240120230843819
|
24/01/2023
|
SALEHA KHATUN
|
3404007WL044934
|
SALEHA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453593
|
|
SALEHA KHATUN W/O MD. HAWI KULLA ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/1235
(Bano)
|
3404007000NRG23240120230843822
|
24/01/2023
|
Manoj Kumar Sahu
|
3404007WL044934
|
Manoj Kumar Sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453565
|
|
MANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/138
(Bano)
|
3404007000NRG23240120230843400
|
24/01/2023
|
RAMESH BARAIK
|
3404007WL044904
|
RAMESH BARAIK
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453590
|
|
RAMESH BARAIK
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/1896
(Bano)
|
3404007000NRG23240120230843851
|
24/01/2023
|
Dhiraj kumar
|
3404007WL044935
|
Dhiraj kumar
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259453567
|
|
DHIRAJ KUMAR S/O- SUDARSHAN PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/211
(Bano)
|
3404007000NRG23240120230843401
|
24/01/2023
|
SUKHNATH BARAIK
|
3404007WL044904
|
SUKHNATH BARAIK
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453571
|
|
SUKHNATH BARAIK S/O LT. BARJU BARAIK
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/243
(Bano)
|
3404007000NRG23240120230843823
|
24/01/2023
|
LALITA DEVI
|
3404007WL044934
|
LALITA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259453584
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/3342
(Bano)
|
3404007000NRG23240120230843852
|
24/01/2023
|
RAJWUDIN ANSARI
|
3404007WL044935
|
RAJWUDIN ANSARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259453585
|
|
RAJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/335
(Bano)
|
3404007000NRG23240120230843824
|
24/01/2023
|
Baliram Nag
|
3404007WL044934
|
Baliram Nag
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453572
|
|
BALIRAM NAG S/O VIDESHIYA BARAIK
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-001/3375
(Bano)
|
3404007000NRG23240120230843913
|
24/01/2023
|
SONA DEVI
|
3404007WL044937
|
SONA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453581
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-003-001/3376
(Bano)
|
3404007000NRG23240120230843402
|
24/01/2023
|
Roshani Lugun
|
3404007WL044904
|
Roshani Lugun
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453592
|
|
ROSHNI LUGUN W/O THOMAS LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-003-001/3406
(Bano)
|
3404007000NRG23240120230843826
|
24/01/2023
|
Birasmani devi
|
3404007WL044934
|
Birasmani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453580
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-003-001/3417
(Bano)
|
3404007000NRG23240120230843827
|
24/01/2023
|
JANKI DEVI
|
3404007WL044934
|
JANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453589
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-003-001/3456
(Bano)
|
3404007000NRG23240120230843828
|
24/01/2023
|
Rajiya begam
|
3404007WL044934
|
Rajiya begam
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453570
|
|
RAZIA BEGUM-W/O-SAROJ ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-003-001/3513
(Bano)
|
3404007000NRG23240120230843829
|
24/01/2023
|
SIMA KHATUN
|
3404007WL044934
|
SIMA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453573
|
|
SEEMA KHATUN W/O KHURSHID ALAM
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-003-001/3542
(Bano)
|
3404007000NRG23240120230843403
|
24/01/2023
|
FIRDOS ANSARI
|
3404007WL044904
|
FIRDOS ANSARI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453566
|
|
MD FIRDOSH ANSARI S/O LATE RUNAMUL ANSAR
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-003-001/3556
(Bano)
|
3404007000NRG23240120230843830
|
24/01/2023
|
ROSON BEGAM
|
3404007WL044934
|
ROSON BEGAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453569
|
|
RAUSHAN BEGAM
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-003-001/3572
(Bano)
|
3404007000NRG23240120230843854
|
24/01/2023
|
Kunti Devi
|
3404007WL044935
|
Kunti Devi
|
00048
|
BKID0004921
|
1
|
1
|
Processed
|
31/01/2023
|
|
8259453575
|
|
KUNTI DEVI W/O- PRAKASH BHUIYAN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-003-001/3617
(Bano)
|
3404007000NRG23240120230843855
|
24/01/2023
|
Lilawati devi
|
3404007WL044935
|
Lilawati devi
|
00048
|
BKID0004921
|
1
|
1
|
Processed
|
31/01/2023
|
|
8259453586
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-003-001/3628
(Bano)
|
3404007000NRG23240120230843832
|
24/01/2023
|
Roksana Khatun
|
3404007WL044934
|
Roksana Khatun
|
00048
|
BKID0004921
|
1422
|
1422
|
Processed
|
31/01/2023
|
|
8259453568
|
|
ROKHSANA KHATUN-W/O-MUHAMMED HUSSAIN ANS
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-003-001/3656
(Bano)
|
3404007000NRG23240120230843914
|
24/01/2023
|
Santosh Baraik
|
3404007WL044937
|
Santosh Baraik
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
01/02/2023
|
|
8259453576
|
|
SANTOSH BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bano
|
JH-04-007-003-001/3754
(Bano)
|
3404007000NRG23240120230843982
|
24/01/2023
|
SULTAN ANSARI
|
3404007WL044941
|
SULTAN ANSARI
|
00048
|
BKID0004921
|
1
|
1
|
Processed
|
31/01/2023
|
|
8259453577
|
|
SULTAN ANSARI S/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-003-001/3809
(Bano)
|
3404007000NRG23240120230843833
|
24/01/2023
|
Maheshwari Devi
|
3404007WL044934
|
Maheshwari Devi
|
00048
|
BKID0004921
|
1422
|
1422
|
Processed
|
31/01/2023
|
|
8259453574
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bano
|
JH-04-007-003-001/432
(Bano)
|
3404007000NRG23240120230843856
|
24/01/2023
|
Promila Bhuiyan
|
3404007WL044935
|
Promila Bhuiyan
|
00048
|
BKID0004921
|
237
|
237
|
Processed
|
31/01/2023
|
|
8259453587
|
|
PRAMILA BHUINYA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-003-001/481
(Bano)
|
3404007000NRG23240120230843915
|
24/01/2023
|
FIRAI DEVI
|
3404007WL044937
|
FIRAI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453594
|
|
FIRAI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-003-001/539
(Bano)
|
3404007000NRG23240120230843835
|
24/01/2023
|
EDAN KHATUN
|
3404007WL044934
|
EDAN KHATUN
|
00048
|
BKID0004921
|
1422
|
1422
|
Processed
|
31/01/2023
|
|
8259453588
|
|
IDNI KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-003-001/567
(Bano)
|
3404007000NRG23240120230843406
|
24/01/2023
|
MAGDALI SAMAD
|
3404007WL044904
|
MAGDALI SAMAD
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259453564
|
|
MAGADLI SAMAD
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-003-001/855
(Bano)
|
3404007000NRG23240120230843939
|
24/01/2023
|
SANDHYA LUGUN
|
3404007WL044939
|
SANDHYA LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453578
|
|
SANDHYA LUGUN
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-003-002/103
(Bano)
|
3404007000NRG23240120230843916
|
24/01/2023
|
bishnu manjhi
|
3404007WL044937
|
bishnu manjhi
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259453582
|
|
BISHNU MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-003-002/321
(Bano)
|
3404007000NRG23240120230843940
|
24/01/2023
|
ANUPAM LUGUN
|
3404007WL044939
|
ANUPAM LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259453579
|
|
ANUPMA LUGUN
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-003-002/62
(Bano)
|
3404007000NRG23240120230843918
|
24/01/2023
|
BAHAMUNI BHUIYAN
|
3404007WL044937
|
BAHAMUNI BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453563
|
|
BAHAMANI BHUIYAN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-003-002/63
(Bano)
|
3404007000NRG23240120230843919
|
24/01/2023
|
AMRITA DEVI
|
3404007WL044937
|
AMRITA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259453591
|
|
AMRITA DEVI W/O SHIVNATH MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-003-002/92
(Bano)
|
3404007000NRG23240120230843836
|
24/01/2023
|
NELSEN LUGUN
|
3404007WL044934
|
NELSEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453583
|
|
NELSAN LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25506
|
25506
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-003-001/3394
(Bano)
|
3404007000NRG23240120230843825
|
24/01/2023
|
DEEPAK KUMAR MAHATO
|
3404007WL044934
|
DEEPAK KUMAR MAHATO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259453562
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26766
|
26766
|
|
|
|
|
|
|
|