|
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-04-007-012-004/1264
(Raikera)
|
3404007000NRG23Z090920220526983
|
11/09/2022
|
Devki Devi
|
3404007WL022885
|
Devki Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-012-004/1310
(Raikera)
|
3404007000NRG23Z080920220525415
|
11/09/2022
|
Damrudhar Paik
|
3404007WL022743
|
Damrudhar Paik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
DAMRUDHAR PAIK
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-004/1325
(Raikera)
|
3404007000NRG23Z080920220525416
|
11/09/2022
|
ASARI DEVI
|
3404007WL022743
|
ASARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
TAPESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-004/376
(Raikera)
|
3404007000NRG23Z080920220525420
|
11/09/2022
|
KAAMIN DEVI
|
3404007WL022743
|
KAAMIN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
KAMIN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-004/410
(Raikera)
|
3404007000NRG23Z090920220525781
|
11/09/2022
|
DASHMI DEVI
|
3404007WL022769
|
DASHMI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-004/421
(Raikera)
|
3404007000NRG23Z090920220527016
|
11/09/2022
|
JHALMAIT DEVI
|
3404007WL022886
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MS JHALMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23Z090920220525797
|
11/09/2022
|
MUNNI DEVI
|
3404007WL022770
|
MUNNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-012-005/1245
(Raikera)
|
3404007000NRG23Z080920220525435
|
11/09/2022
|
HIRA SINGH
|
3404007WL022743
|
HIRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
HIRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-012-005/807
(Raikera)
|
3404007000NRG23Z080920220525437
|
11/09/2022
|
MANKUWER DEVI
|
3404007WL022743
|
MANKUWER DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MANKUWAIR DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-012-004/1275
(Raikera)
|
3404007000NRG23Z090920220525758
|
11/09/2022
|
Balmati Devi
|
3404007WL022769
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-012-004/1420
(Raikera)
|
3404007000NRG23Z090920220525710
|
11/09/2022
|
Lakshmikant Singh
|
3404007WL022768
|
Lakshmikant Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Laxmikant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bano
|
JH-04-007-012-004/1445
(Raikera)
|
3404007000NRG23Z090920220527008
|
11/09/2022
|
Premawati Devi
|
3404007WL022886
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. PREMAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-012-004/282
(Raikera)
|
3404007000NRG23Z090920220525762
|
11/09/2022
|
PRAMOD SINGH
|
3404007WL022769
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23Z090920220525715
|
11/09/2022
|
MAHESH SINGH
|
3404007WL022768
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-012-004/433
(Raikera)
|
3404007000NRG23Z080920220525461
|
11/09/2022
|
NIRMALA DEVI
|
3404007WL022745
|
NIRMALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-012-004/435
(Raikera)
|
3404007000NRG23Z080920220525425
|
11/09/2022
|
bampul devi
|
3404007WL022743
|
bampul devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BAMPUL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-012-004/581
(Raikera)
|
3404007000NRG23Z090920220527020
|
11/09/2022
|
SAMU JOJO
|
3404007WL022886
|
SAMU JOJO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SAMU JOJO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-012-004/601
(Raikera)
|
3404007000NRG23Z080920220525474
|
11/09/2022
|
BUDWA JOJO
|
3404007WL022746
|
BUDWA JOJO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. BUDHWA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-012-004/963
(Raikera)
|
3404007000NRG23Z080920220525446
|
11/09/2022
|
SUKHMANI BHENGRA
|
3404007WL022744
|
SUKHMANI BHENGRA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. SUKHMANI.BHENGRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-012-004/393
(Raikera)
|
3404007000NRG23Z080920220525460
|
11/09/2022
|
GOPAL SHARAN SAHU
|
3404007WL022745
|
GOPAL SHARAN SAHU
|
00415
|
SBIN0007001
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
GOPALSHARAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-012-004/1293
(Raikera)
|
3404007000NRG23Z080920220525414
|
11/09/2022
|
Balmukund Paik
|
3404007WL022743
|
Balmukund Paik
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BALMAKUND PAIK S/O RAMSHARAN PAIK
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-012-004/1308
(Raikera)
|
3404007000NRG23Z090920220525795
|
11/09/2022
|
VIVEK SINGH
|
3404007WL022770
|
VIVEK SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bano
|
JH-04-007-012-004/1547
(Raikera)
|
3404007000NRG23Z090920220525712
|
11/09/2022
|
KULESHWAR SINGH
|
3404007WL022768
|
KULESHWAR SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Kuleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bano
|
JH-04-007-012-004/1623
(Raikera)
|
3404007000NRG23Z090920220525761
|
11/09/2022
|
URMILA DEVI
|
3404007WL022769
|
URMILA DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bano
|
JH-04-007-012-004/417
(Raikera)
|
3404007000NRG23Z080920220525423
|
11/09/2022
|
SHANTI DEVI
|
3404007WL022743
|
SHANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-012-004/103
(Raikera)
|
3404007000NRG23Z090920220525706
|
11/09/2022
|
JOSEPH LUGUN
|
3404007WL022768
|
JOSEPH LUGUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. JOSEPH LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-012-004/397
(Raikera)
|
3404007000NRG23Z080920220525421
|
11/09/2022
|
BALKISHUN SINGH
|
3404007WL022743
|
BALKISHUN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BALKISHUN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-012-004/598
(Raikera)
|
3404007000NRG23Z080920220525473
|
11/09/2022
|
SANIYA JOJO
|
3404007WL022746
|
SANIYA JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SANIYA JOJO S/O SANIKA JOJO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-012-004/708
(Raikera)
|
3404007000NRG23Z090920220525726
|
11/09/2022
|
ALBINA LUGUN
|
3404007WL022768
|
ALBINA LUGUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. ALBINA LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|