|
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-04-007-014-002/1009
(Simhatu)
|
3404007000NRG23Z170120230800043
|
18/01/2023
|
AMREN JOJO
|
3404007WL042718
|
AMREN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
AMREN JOJO S/O LT THEPA JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-014-002/1156
(Simhatu)
|
3404007000NRG23Z170120230800045
|
18/01/2023
|
PUNAM SHANTI JOJO
|
3404007WL042718
|
PUNAM SHANTI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
PUNAM SHANTI JOJO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-002/1156
(Simhatu)
|
3404007000NRG23Z170120230800044
|
18/01/2023
|
SANIKA JOJO
|
3404007WL042718
|
SANIKA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SANIKA JOJO
|
BANK OF BARODA(606985)
|
|
4
|
Bano
|
JH-04-007-014-002/1194
(Simhatu)
|
3404007000NRG23Z170120230800046
|
18/01/2023
|
SOHRAI SURIN
|
3404007WL042718
|
SOHRAI SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SOHRAI SURIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-002/1244
(Simhatu)
|
3404007000NRG23Z170120230800047
|
18/01/2023
|
BASUDEV TURI
|
3404007WL042718
|
BASUDEV TURI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BASUDEV TURI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-002/1389
(Simhatu)
|
3404007000NRG23Z170120230800049
|
18/01/2023
|
SHUKBARO DEVI
|
3404007WL042718
|
SHUKBARO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHUKBARO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-002/1522
(Simhatu)
|
3404007000NRG23Z170120230800053
|
18/01/2023
|
Binita Kumari
|
3404007WL042718
|
Binita Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-002/388
(Simhatu)
|
3404007000NRG23Z170120230800054
|
18/01/2023
|
BIHARI TURI
|
3404007WL042718
|
BIHARI TURI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BIHARIKUMAR TURI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-002/413
(Simhatu)
|
3404007000NRG23Z170120230800055
|
18/01/2023
|
ANIL JOJO
|
3404007WL042718
|
ANIL JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
ANILJOJO S/O SULEMAN JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-002/437
(Simhatu)
|
3404007000NRG23Z170120230800057
|
18/01/2023
|
POULUS KANDULNA
|
3404007WL042718
|
POULUS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
PAULUS KANDULNA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-014-002/475
(Simhatu)
|
3404007000NRG23Z170120230800059
|
18/01/2023
|
BIRSA SAMAD
|
3404007WL042718
|
BIRSA SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BIRSA SAMAD S/O LT ETWA SAMAD
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-005/1005
(Simhatu)
|
3404007000NRG23Z170120230800061
|
18/01/2023
|
RAMSINSH BARAIK
|
3404007WL042718
|
RAMSINSH BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
RAMSINGH BARAIK
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-005/1051
(Simhatu)
|
3404007000NRG23Z170120230800062
|
18/01/2023
|
MOHAN BARAIK
|
3404007WL042718
|
MOHAN BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MOHAN BARAIK S/O MADHUSUDAN BARAIK
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-014-005/176
(Simhatu)
|
3404007000NRG23Z170120230800064
|
18/01/2023
|
KETAKI DEVI
|
3404007WL042718
|
KETAKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KETKI DEVIW/O MADHSUDHAN BARAIK
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-005/893
(Simhatu)
|
3404007000NRG23Z170120230800065
|
18/01/2023
|
KANTI DEVI
|
3404007WL042718
|
KANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-005/955
(Simhatu)
|
3404007000NRG23Z170120230800066
|
18/01/2023
|
BHEDPATI DEVI
|
3404007WL042718
|
BHEDPATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BHEDPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-014-002/1355
(Simhatu)
|
3404007000NRG23Z170120230800048
|
18/01/2023
|
Brajesh Singh
|
3404007WL042718
|
Brajesh Singh
|
00354
|
PUNB0056220
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BRAJESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|