|
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-04-007-007-001/1229
(Genmer)
|
3404007000NRG23Z161020220597935
|
16/10/2022
|
TELANI JOJO
|
3404007WL028762
|
TELANI JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. TELANI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bano
|
JH-04-007-007-001/1238
(Genmer)
|
3404007000NRG23Z161020220597936
|
16/10/2022
|
MILU JOJO
|
3404007WL028762
|
MILU JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MILU JOJO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-001/1247
(Genmer)
|
3404007000NRG23Z161020220597937
|
16/10/2022
|
SAWAN JOJO
|
3404007WL028762
|
SAWAN JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SAWNA JOJO S/O BHAUWA JOJO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-001/1247
(Genmer)
|
3404007000NRG23Z161020220597938
|
16/10/2022
|
TALMAY JOJO
|
3404007WL028762
|
TALMAY JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Talama Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-007-001/1248
(Genmer)
|
3404007000NRG23Z161020220597879
|
16/10/2022
|
SOMA JOJO
|
3404007WL028760
|
SOMA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RATNI JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-001/1339
(Genmer)
|
3404007000NRG23Z161020220597939
|
16/10/2022
|
NAGU JOJO
|
3404007WL028762
|
NAGU JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ASHISH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-001/1350
(Genmer)
|
3404007000NRG23Z161020220597882
|
16/10/2022
|
KARMAA JOJO
|
3404007WL028760
|
KARMAA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KARMA JOJO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-001/1351
(Genmer)
|
3404007000NRG23Z161020220597883
|
16/10/2022
|
JHILEE JOJO
|
3404007WL028760
|
JHILEE JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JHILI JOJO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-007-001/1352
(Genmer)
|
3404007000NRG23Z161020220597941
|
16/10/2022
|
Daayamani Devi
|
3404007WL028762
|
Daayamani Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DAYAMANI JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-007-001/1675
(Genmer)
|
3404007000NRG23Z161020220597942
|
16/10/2022
|
MANGI LOMGA
|
3404007WL028762
|
MANGI LOMGA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANGI LOMGA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-007-001/643
(Genmer)
|
3404007000NRG23Z161020220597943
|
16/10/2022
|
MANGAL JOJO
|
3404007WL028762
|
MANGAL JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANGAL JOJO
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-001/679
(Genmer)
|
3404007000NRG23Z161020220597787
|
16/10/2022
|
ANIRUDH SINGH
|
3404007WL028757
|
ANIRUDH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANIRUDH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-001/679
(Genmer)
|
3404007000NRG23Z161020220597786
|
16/10/2022
|
LILAWATI DEVI
|
3404007WL028757
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-007-001/92
(Genmer)
|
3404007000NRG23Z161020220597944
|
16/10/2022
|
PAHLU SINGH
|
3404007WL028762
|
PAHLU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PAHLU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-007-001/952
(Genmer)
|
3404007000NRG23Z161020220597945
|
16/10/2022
|
ANITA DEVI
|
3404007WL028762
|
ANITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-003/1034
(Genmer)
|
3404007000NRG23Z161020220597791
|
16/10/2022
|
FAGAN DEVI
|
3404007WL028757
|
FAGAN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
FAGAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-007-003/1458
(Genmer)
|
3404007000NRG23Z161020220597802
|
16/10/2022
|
ramesh dhobi
|
3404007WL028757
|
ramesh dhobi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMESH DHOBI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-003/1654
(Genmer)
|
3404007000NRG23Z161020220597855
|
16/10/2022
|
AMITA KUMARI
|
3404007WL028759
|
AMITA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Amita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-007-003/1670
(Genmer)
|
3404007000NRG23Z161020220597856
|
16/10/2022
|
birsha singh
|
3404007WL028759
|
birsha singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-007-003/350
(Genmer)
|
3404007000NRG23Z161020220597837
|
16/10/2022
|
Sukarmani devi
|
3404007WL028758
|
Sukarmani devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Sukarmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bano
|
JH-04-007-007-003/535
(Genmer)
|
3404007000NRG23Z161020220597817
|
16/10/2022
|
MUNI DEVI
|
3404007WL028757
|
MUNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-007-003/906
(Genmer)
|
3404007000NRG23Z161020220597822
|
16/10/2022
|
MOHAN MAHTO
|
3404007WL028757
|
MOHAN MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-005/254
(Genmer)
|
3404007000NRG23Z161020220597825
|
16/10/2022
|
BABULAL BARAIK
|
3404007WL028757
|
BABULAL BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
LAL BABU BARAIK S/O GUJRATI BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-007-001/1342
(Genmer)
|
3404007000NRG23Z161020220597940
|
16/10/2022
|
DURJAN JOJO
|
3404007WL028762
|
DURJAN JOJO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Durjan Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bano
|
JH-04-007-007-002/183
(Genmer)
|
3404007000NRG23Z161020220597947
|
16/10/2022
|
RAMESH BARAIK
|
3404007WL028762
|
RAMESH BARAIK
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SIBU SINGH D/O KEJE SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-005/274
(Genmer)
|
3404007000NRG23Z161020220597826
|
16/10/2022
|
RAMESH KANDULNA
|
3404007WL028757
|
RAMESH KANDULNA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. MUNIKA KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-007-003/1019
(Genmer)
|
3404007000NRG23Z161020220597853
|
16/10/2022
|
SILBRIUES MUNDA
|
3404007WL028759
|
SILBRIUES MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Silverius Kandulna
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bano
|
JH-04-007-007-003/1662
(Genmer)
|
3404007000NRG23Z161020220597807
|
16/10/2022
|
URMILA DEVI
|
3404007WL028757
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-007-003/470
(Genmer)
|
3404007000NRG23Z161020220597838
|
16/10/2022
|
BIRSA SINGH
|
3404007WL028758
|
BIRSA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BIRSA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|