|
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-04-007-011-001/324
(Pabura)
|
3404007000NRG23200120230811041
|
20/01/2023
|
LAXMI DEVI
|
3404007WL043262
|
LAXMI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196702239
|
|
LAKHMI DEVI W/O RAMESH CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-011-001/3556
(Pabura)
|
3404007000NRG23200120230811011
|
20/01/2023
|
Barkha Kumari
|
3404007WL043260
|
Barkha Kumari
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196702254
|
|
BARKHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-011-001/527
(Pabura)
|
3404007000NRG23200120230811057
|
20/01/2023
|
BISHRAM KANDULNA
|
3404007WL043263
|
BISHRAM KANDULNA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196702227
|
|
BISRAM KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-011-001/590
(Pabura)
|
3404007000NRG23200120230811029
|
20/01/2023
|
BIDA DEVI
|
3404007WL043261
|
BIDA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196702237
|
|
VIDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-011-001/743
(Pabura)
|
3404007000NRG23200120230810974
|
20/01/2023
|
MARIAM LUGUN
|
3404007WL043259
|
MARIAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702238
|
|
MARIYAM LUGUN W/O SABAN LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-011-002/235
(Pabura)
|
3404007000NRG23200120230810975
|
20/01/2023
|
BRINDAWATI DEVI
|
3404007WL043259
|
BRINDAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702231
|
|
VIRANDAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-011-002/250
(Pabura)
|
3404007000NRG23200120230810977
|
20/01/2023
|
KAMLAWATI DEVI
|
3404007WL043259
|
KAMLAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702261
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-011-002/250
(Pabura)
|
3404007000NRG23200120230810976
|
20/01/2023
|
KUWAR SINGH
|
3404007WL043259
|
KUWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702250
|
|
KUNWAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-011-002/259
(Pabura)
|
3404007000NRG23200120230810979
|
20/01/2023
|
FAGANI DEVI
|
3404007WL043259
|
FAGANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702233
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-011-002/259
(Pabura)
|
3404007000NRG23200120230810978
|
20/01/2023
|
SHIV CHARAN SINGH
|
3404007WL043259
|
SHIV CHARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702232
|
|
SHIVCHARAN SINGH S/O BAHURA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-011-002/3828
(Pabura)
|
3404007000NRG23200120230811012
|
20/01/2023
|
Reshma Kumari
|
3404007WL043260
|
Reshma Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702257
|
|
RESHMA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-011-002/688
(Pabura)
|
3404007000NRG23200120230811013
|
20/01/2023
|
KAMLA DEVI
|
3404007WL043260
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702236
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-011-002/850
(Pabura)
|
3404007000NRG23200120230811014
|
20/01/2023
|
MAMTA DEVI
|
3404007WL043260
|
MAMTA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702247
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-011-002/914
(Pabura)
|
3404007000NRG23200120230810980
|
20/01/2023
|
TARAMANI DEVI
|
3404007WL043259
|
TARAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702229
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bano
|
JH-04-007-011-004/3391
(Pabura)
|
3404007000NRG23200120230810983
|
20/01/2023
|
Egnasiyus horo
|
3404007WL043259
|
Egnasiyus horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702243
|
|
Ignasiyus Horo
|
BANK OF BARODA(606985)
|
|
16
|
Bano
|
JH-04-007-011-004/3391
(Pabura)
|
3404007000NRG23200120230810981
|
20/01/2023
|
JUGAL HORO
|
3404007WL043259
|
JUGAL HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702258
|
|
JUGAL HORO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-011-004/3391
(Pabura)
|
3404007000NRG23200120230810982
|
20/01/2023
|
Sushma horo
|
3404007WL043259
|
Sushma horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702244
|
|
SUSHMA HORO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-011-004/3392
(Pabura)
|
3404007000NRG23200120230810984
|
20/01/2023
|
Endumati Horo
|
3404007WL043259
|
Endumati Horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702245
|
|
INDUMATI HORO
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-011-004/3403
(Pabura)
|
3404007000NRG23200120230810985
|
20/01/2023
|
GUNDRA SINGH
|
3404007WL043259
|
GUNDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702255
|
|
GUNDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-011-004/415
(Pabura)
|
3404007000NRG23200120230810986
|
20/01/2023
|
JOHAN TOPNO
|
3404007WL043259
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702230
|
|
JOHAN TOPNO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-011-004/424
(Pabura)
|
3404007000NRG23200120230810987
|
20/01/2023
|
PUNAM LOMGA
|
3404007WL043259
|
PUNAM LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702252
|
|
PUNAM LOMGA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-011-006/1099
(Pabura)
|
3404007000NRG23200120230811042
|
20/01/2023
|
SUHKMANI DEVI
|
3404007WL043262
|
SUHKMANI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196702241
|
|
Sukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bano
|
JH-04-007-011-006/798
(Pabura)
|
3404007000NRG23200120230811030
|
20/01/2023
|
ROPNI DEVI
|
3404007WL043261
|
ROPNI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
27/01/2023
|
|
8196702260
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-011-006/820
(Pabura)
|
3404007000NRG23200120230811031
|
20/01/2023
|
BUDHNI DAVI
|
3404007WL043261
|
BUDHNI DAVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196702262
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-011-007/1048
(Pabura)
|
3404007000NRG23200120230811033
|
20/01/2023
|
MANOJ KUMAR
|
3404007WL043261
|
MANOJ KUMAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702225
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-011-007/1049
(Pabura)
|
3404007000NRG23200120230810988
|
20/01/2023
|
SUKRA CHIK BARAIK
|
3404007WL043259
|
SUKRA CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702242
|
|
MR SUKRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bano
|
JH-04-007-011-007/1092
(Pabura)
|
3404007000NRG23200120230811015
|
20/01/2023
|
SUDHIR SAHU
|
3404007WL043260
|
SUDHIR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702228
|
|
SUDHIR SAHU & SMT NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-011-007/119
(Pabura)
|
3404007000NRG23200120230811016
|
20/01/2023
|
Anita Jatrom
|
3404007WL043260
|
Anita Jatrom
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702256
|
|
ANITA JATROM
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-011-007/136
(Pabura)
|
3404007000NRG23200120230810989
|
20/01/2023
|
BANDHANI DEVI
|
3404007WL043259
|
BANDHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702263
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-011-007/144
(Pabura)
|
3404007000NRG23200120230811034
|
20/01/2023
|
KINU SINGH
|
3404007WL043261
|
KINU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702253
|
|
KINU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-011-007/29
(Pabura)
|
3404007000NRG23200120230810990
|
20/01/2023
|
BASANTI DEVI
|
3404007WL043259
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702264
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-011-007/32
(Pabura)
|
3404007000NRG23200120230811062
|
20/01/2023
|
TIMOTHI LUGUN
|
3404007WL043264
|
TIMOTHI LUGUN
|
00048
|
BKID0004921
|
237
|
237
|
Processed
|
27/01/2023
|
|
8196702248
|
|
TIMOTHI LUGUN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-011-007/3430
(Pabura)
|
3404007000NRG23200120230811017
|
20/01/2023
|
GUNJAN MAGHIYA
|
3404007WL043260
|
GUNJAN MAGHIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702246
|
|
GUNJAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-011-007/3435
(Pabura)
|
3404007000NRG23200120230811063
|
20/01/2023
|
MARIYAM KANDULNA
|
3404007WL043264
|
MARIYAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702259
|
|
MARIYAM KANDULNA
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-011-007/3435
(Pabura)
|
3404007000NRG23200120230811064
|
20/01/2023
|
MIKHEL KANDULNA
|
3404007WL043264
|
MIKHEL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702240
|
|
MIKHAEL KANDULNA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-011-007/3443
(Pabura)
|
3404007000NRG23200120230810991
|
20/01/2023
|
DUTIYA DEVI
|
3404007WL043259
|
DUTIYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702249
|
|
DUTIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-011-007/3469
(Pabura)
|
3404007000NRG23200120230811018
|
20/01/2023
|
MARY KANDULNA
|
3404007WL043260
|
MARY KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702251
|
|
MERY KANDULNA
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-011-007/754
(Pabura)
|
3404007000NRG23200120230811019
|
20/01/2023
|
BIRASMANI DEVI
|
3404007WL043260
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702235
|
|
BIRASMUNI MAGHIA
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-011-007/953
(Pabura)
|
3404007000NRG23200120230811048
|
20/01/2023
|
UDAI KUMAR
|
3404007WL043262
|
UDAI KUMAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702226
|
|
UDAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-011-007/963
(Pabura)
|
3404007000NRG23200120230811058
|
20/01/2023
|
ANU BARAIK
|
3404007WL043263
|
ANU BARAIK
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196702234
|
|
ANUP BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43917
|
43917
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-011-007/130
(Pabura)
|
3404007000NRG23200120230811061
|
20/01/2023
|
SIYON TOPNO
|
3404007WL043264
|
SIYON TOPNO
|
00415
|
SBIN0016507
|
237
|
237
|
Processed
|
27/01/2023
|
|
8196702223
|
|
MR SIYON TOPNO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bano
|
JH-04-007-011-007/3383
(Pabura)
|
3404007000NRG23200120230811044
|
20/01/2023
|
krishna kanhaiya sahu
|
3404007WL043262
|
krishna kanhaiya sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702222
|
|
MR KRISHNA KANHAIYA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bano
|
JH-04-007-011-007/3383
(Pabura)
|
3404007000NRG23200120230811043
|
20/01/2023
|
satender sahu
|
3404007WL043262
|
satender sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196702224
|
|
SATENDRA KUMAR S/O KRISHNA KANHIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46674
|
46674
|
|
|
|
|
|
|
|