|
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-04-007-008-001/1347
(Jamtai)
|
3404007000NRG23091120220637629
|
09/11/2022
|
PRABHU SINGH
|
3404007WL031846
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378853
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1370
(Jamtai)
|
3404007000NRG23091120220637817
|
09/11/2022
|
DAUD JOJO
|
3404007WL031850
|
DAUD JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378872
|
|
DAUD JOJO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1408
(Jamtai)
|
3404007000NRG23091120220637818
|
09/11/2022
|
JASMANI JOJO
|
3404007WL031850
|
JASMANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378871
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1657
(Jamtai)
|
3404007000NRG23091120220637819
|
09/11/2022
|
PAULUS KANDULNA
|
3404007WL031850
|
PAULUS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378857
|
|
PAULUS KANDULNA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/721
(Jamtai)
|
3404007000NRG23091120220637874
|
09/11/2022
|
SARHA DEVI
|
3404007WL031851
|
SARHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378852
|
|
SARHA BARAIK W/O SACHIN BARAIK
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-002/1178
(Jamtai)
|
3404007000NRG23091120220637824
|
09/11/2022
|
AGATHA JOJO
|
3404007WL031850
|
AGATHA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378861
|
|
Mrs. AGATHA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bano
|
JH-04-007-008-002/1361
(Jamtai)
|
3404007000NRG23091120220637786
|
09/11/2022
|
KAUSALYA DEVI
|
3404007WL031849
|
KAUSALYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378870
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-002/1362
(Jamtai)
|
3404007000NRG23091120220637787
|
09/11/2022
|
JAY SINGH
|
3404007WL031849
|
JAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378862
|
|
JAYSINGH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-002/1362
(Jamtai)
|
3404007000NRG23091120220637788
|
09/11/2022
|
LALITA DEVI
|
3404007WL031849
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378863
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-008-002/309
(Jamtai)
|
3404007000NRG23091120220637790
|
09/11/2022
|
MAN SINGH
|
3404007WL031849
|
MAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378864
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-002/69
(Jamtai)
|
3404007000NRG23091120220637892
|
09/11/2022
|
NIYARJAN JOJO
|
3404007WL031851
|
NIYARJAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378867
|
|
NIYARJAN JOJO
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-002/770
(Jamtai)
|
3404007000NRG23091120220637833
|
09/11/2022
|
PUTAIEL DEVI
|
3404007WL031850
|
PUTAIEL DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378869
|
|
Putail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-008-002/977
(Jamtai)
|
3404007000NRG23091120220637894
|
09/11/2022
|
LALITA JOJO
|
3404007WL031851
|
LALITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378866
|
|
LALITA JOJO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-003/1393
(Jamtai)
|
3404007000NRG23091120220637895
|
09/11/2022
|
Ilisabha Kandulna
|
3404007WL031851
|
Ilisabha Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378854
|
|
ELISABHA KANDULNA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-003/1431
(Jamtai)
|
3404007000NRG23091120220637837
|
09/11/2022
|
Janki devi
|
3404007WL031850
|
Janki devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378856
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bano
|
JH-04-007-008-003/1597
(Jamtai)
|
3404007000NRG23091120220637792
|
09/11/2022
|
CHOTKA DEVI
|
3404007WL031849
|
CHOTKA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469378865
|
|
CHHOTAKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-003/1598
(Jamtai)
|
3404007000NRG23091120220637838
|
09/11/2022
|
SAMRU SINGH
|
3404007WL031850
|
SAMRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378873
|
|
SAMRU SINGH S/O LT. MADHO SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-003/1609
(Jamtai)
|
3404007000NRG23091120220637795
|
09/11/2022
|
Shanties devi
|
3404007WL031849
|
Shanties devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469378859
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-003/1675
(Jamtai)
|
3404007000NRG23091120220637796
|
09/11/2022
|
Jageshware Singh
|
3404007WL031849
|
Jageshware Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469378855
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-003/318
(Jamtai)
|
3404007000NRG23091120220637797
|
09/11/2022
|
JASMATI DEVI
|
3404007WL031849
|
JASMATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469378858
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-006/1550
(Jamtai)
|
3404007000NRG23091120220637653
|
09/11/2022
|
RAJKUMAR SAHU
|
3404007WL031846
|
RAJKUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378868
|
|
Mr. RAJKUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-006/255
(Jamtai)
|
3404007000NRG23091120220637655
|
09/11/2022
|
BIRENDRA SAHU
|
3404007WL031846
|
BIRENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378851
|
|
Mr. BIRENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bano
|
JH-04-007-008-006/267
(Jamtai)
|
3404007000NRG23091120220637902
|
09/11/2022
|
PATANGI DEVI
|
3404007WL031851
|
PATANGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378860
|
|
PATANGI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-006/292
(Jamtai)
|
3404007000NRG23091120220637799
|
09/11/2022
|
YOGENDRA SAHU
|
3404007WL031849
|
YOGENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378850
|
|
Mr. YOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-008-002/1178
(Jamtai)
|
3404007000NRG23091120220637823
|
09/11/2022
|
PRAFUL JOJO
|
3404007WL031850
|
PRAFUL JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378879
|
|
Mr. PRAFUL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-008-003/333
(Jamtai)
|
3404007000NRG23091120220637842
|
09/11/2022
|
GARJAN SINGH
|
3404007WL031850
|
GARJAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378878
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-003/806
(Jamtai)
|
3404007000NRG23091120220637843
|
09/11/2022
|
FAKEER SINGH
|
3404007WL031850
|
FAKEER SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378875
|
|
Mr. FAKIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-008-004/1347
(Jamtai)
|
3404007000NRG23091120220637642
|
09/11/2022
|
BHADAR GHANSHI
|
3404007WL031846
|
BHADAR GHANSHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378881
|
|
BHADAR GHANSI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-004/418
(Jamtai)
|
3404007000NRG23091120220637648
|
09/11/2022
|
RATIYA PRADHAN
|
3404007WL031846
|
RATIYA PRADHAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378880
|
|
Mr. RATIYA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-008-004/447
(Jamtai)
|
3404007000NRG23091120220637649
|
09/11/2022
|
PANCHU NAIK
|
3404007WL031846
|
PANCHU NAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378877
|
|
PANCHU NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-006/255
(Jamtai)
|
3404007000NRG23091120220637654
|
09/11/2022
|
JASMATI DEVI
|
3404007WL031846
|
JASMATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378876
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-008-002/12
(Jamtai)
|
3404007000NRG23091120220637875
|
09/11/2022
|
SUGANTI JOJO
|
3404007WL031851
|
SUGANTI JOJO
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378882
|
|
Mrs. SUGANTI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-008-001/1473
(Jamtai)
|
3404007000NRG23091120220637692
|
09/11/2022
|
Vijay Lugun
|
3404007WL031847
|
Vijay Lugun
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378845
|
|
Mr. VIJAY LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-008-002/1361
(Jamtai)
|
3404007000NRG23091120220637785
|
09/11/2022
|
HAFINDRA SINGH
|
3404007WL031849
|
HAFINDRA SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378844
|
|
Mr. HAFINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bano
|
JH-04-007-008-002/1393
(Jamtai)
|
3404007000NRG23091120220637825
|
09/11/2022
|
MAHESH SAHU
|
3404007WL031850
|
MAHESH SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378874
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bano
|
JH-04-007-008-002/771
(Jamtai)
|
3404007000NRG23091120220637834
|
09/11/2022
|
RAGHUNATH SINGH
|
3404007WL031850
|
RAGHUNATH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378846
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-008-004/1374
(Jamtai)
|
3404007000NRG23091120220637643
|
09/11/2022
|
ASHOK SINGH
|
3404007WL031846
|
ASHOK SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378848
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bano
|
JH-04-007-008-006/1672
(Jamtai)
|
3404007000NRG23091120220637901
|
09/11/2022
|
Bishram Nag
|
3404007WL031851
|
Bishram Nag
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378847
|
|
BESRAM NAG
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-008-006/1696
(Jamtai)
|
3404007000NRG23091120220637757
|
09/11/2022
|
Nikolas Burh
|
3404007WL031848
|
Nikolas Burh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378849
|
|
Nikolas Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-008-002/1318
(Jamtai)
|
3404007000NRG23091120220637876
|
09/11/2022
|
Dulari Jojo
|
3404007WL031851
|
Dulari Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378883
|
|
Mrs. DULARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-008-002/64
(Jamtai)
|
3404007000NRG23091120220637891
|
09/11/2022
|
MARSA JOJO
|
3404007WL031851
|
MARSA JOJO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469378843
|
|
Mrs. MARSA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|