|
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-04-007-012-004/4141
(Raikera)
|
3404007000NRG23151120220648180
|
19/11/2022
|
Manoj Singh
|
3404007WL032668
|
Manoj Singh
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194784
|
|
Manoj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-004/1109
(Raikera)
|
3404007000NRG23151120220648116
|
19/11/2022
|
TARA DEVI
|
3404007WL032666
|
TARA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194747
|
|
TARA DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-012-004/3669
(Raikera)
|
3404007000NRG23151120220648122
|
19/11/2022
|
BABI DEVI
|
3404007WL032666
|
BABI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194749
|
|
BABI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/3826
(Raikera)
|
3404007000NRG23151120220648125
|
19/11/2022
|
SAHVATI DEVI
|
3404007WL032666
|
SAHVATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194744
|
|
SAHVATI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/3879
(Raikera)
|
3404007000NRG23151120220648127
|
19/11/2022
|
BIRASMANI DEVI
|
3404007WL032666
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194748
|
|
BIRASMANI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/3923
(Raikera)
|
3404007000NRG23151120220648207
|
19/11/2022
|
GHOGHA RAM
|
3404007WL032670
|
GHOGHA RAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194750
|
|
GHOGHA RAM
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/3981
(Raikera)
|
3404007000NRG23151120220648131
|
19/11/2022
|
Chaman ram
|
3404007WL032666
|
Chaman ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194746
|
|
Chaman ram
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/9760
(Raikera)
|
3404007000NRG23151120220648133
|
19/11/2022
|
MADU JOJO
|
3404007WL032666
|
MADU JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194743
|
|
MADU JOJO
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/998
(Raikera)
|
3404007000NRG23151120220648136
|
19/11/2022
|
SANIYARO DEVI
|
3404007WL032666
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194745
|
|
SANIYARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-012-004/3725
(Raikera)
|
3404007000NRG23151120220648205
|
19/11/2022
|
Rathu Ram
|
3404007WL032670
|
Rathu Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194751
|
|
Rathu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-012-003/3907
(Raikera)
|
3404007000NRG23151120220648090
|
19/11/2022
|
RADHESHYAM SAHU
|
3404007WL032665
|
RADHESHYAM SAHU
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438194772
|
|
MR RADHESHYAM SAHU
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3844
(Raikera)
|
3404007000NRG23151120220648095
|
19/11/2022
|
PURAN JOJO
|
3404007WL032665
|
PURAN JOJO
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438194771
|
|
MR PURAN JOJO
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/9761
(Raikera)
|
3404007000NRG23151120220648134
|
19/11/2022
|
GURWARI JOJO
|
3404007WL032666
|
GURWARI JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194770
|
|
MRS GURWARI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-012-004/1010
(Raikera)
|
3404007000NRG23151120220648170
|
19/11/2022
|
Bhanu Pratap Singh
|
3404007WL032668
|
Bhanu Pratap Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194768
|
|
Bhanu Pratap Singh
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/1012
(Raikera)
|
3404007000NRG23151120220648171
|
19/11/2022
|
Jharna Kumari
|
3404007WL032668
|
Jharna Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194766
|
|
Jharna Kumari
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/1123
(Raikera)
|
3404007000NRG23151120220648117
|
19/11/2022
|
Iliyas jojo
|
3404007WL032666
|
Iliyas jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194752
|
|
Iliyas jojo
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/1242
(Raikera)
|
3404007000NRG23151120220648172
|
19/11/2022
|
Sukro Devi
|
3404007WL032668
|
Sukro Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194758
|
|
Sukro Devi
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/1253
(Raikera)
|
3404007000NRG23151120220648173
|
19/11/2022
|
Birasmani Devi
|
3404007WL032668
|
Birasmani Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194761
|
|
Birasmani Devi
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/1919
(Raikera)
|
3404007000NRG23151120220648174
|
19/11/2022
|
Deepu Gop
|
3404007WL032668
|
Deepu Gop
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194765
|
|
Deepu Gop
|
()
|
|
20
|
Bano
|
JH-04-007-012-004/2316
(Raikera)
|
3404007000NRG23151120220648175
|
19/11/2022
|
Karan Nayak
|
3404007WL032668
|
Karan Nayak
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194762
|
|
Karan Nayak
|
()
|
|
21
|
Bano
|
JH-04-007-012-004/2319
(Raikera)
|
3404007000NRG23151120220648176
|
19/11/2022
|
Ritbhanjan Kumar Singh
|
3404007WL032668
|
Ritbhanjan Kumar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194760
|
|
Ritbhanjan Kumar Singh
|
()
|
|
22
|
Bano
|
JH-04-007-012-004/2320
(Raikera)
|
3404007000NRG23151120220648177
|
19/11/2022
|
Binod Rautiya
|
3404007WL032668
|
Binod Rautiya
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194769
|
|
Binod Rautiya
|
()
|
|
23
|
Bano
|
JH-04-007-012-004/2330
(Raikera)
|
3404007000NRG23151120220648178
|
19/11/2022
|
Fulmanin Devi
|
3404007WL032668
|
Fulmanin Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194764
|
|
Fulmanin Devi
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/3748
(Raikera)
|
3404007000NRG23151120220648206
|
19/11/2022
|
JAGAN RAM
|
3404007WL032670
|
JAGAN RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194759
|
|
JAGAN RAM
|
()
|
|
25
|
Bano
|
JH-04-007-012-004/3821
(Raikera)
|
3404007000NRG23151120220648179
|
19/11/2022
|
KUSH KUMAR NAG
|
3404007WL032668
|
KUSH KUMAR NAG
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194763
|
|
KUSH KUMAR NAG
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/5487
(Raikera)
|
3404007000NRG23151120220648208
|
19/11/2022
|
Parwati Devi
|
3404007WL032670
|
Parwati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194757
|
|
Parwati Devi
|
()
|
|
27
|
Bano
|
JH-04-007-012-004/8032
(Raikera)
|
3404007000NRG23151120220648097
|
19/11/2022
|
Navin Jojo
|
3404007WL032665
|
Navin Jojo
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438194755
|
|
Navin Jojo
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/8038
(Raikera)
|
3404007000NRG23151120220648098
|
19/11/2022
|
Rita Jojo
|
3404007WL032665
|
Rita Jojo
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438194753
|
|
Rita Jojo
|
()
|
|
29
|
Bano
|
JH-04-007-012-004/8039
(Raikera)
|
3404007000NRG23151120220648099
|
19/11/2022
|
Samu Jojo
|
3404007WL032665
|
Samu Jojo
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438194754
|
|
Samu Jojo
|
()
|
|
30
|
Bano
|
JH-04-007-012-004/9666
(Raikera)
|
3404007000NRG23151120220648181
|
19/11/2022
|
BHARAT SINGH
|
3404007WL032668
|
BHARAT SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194767
|
|
BHARAT SINGH
|
()
|
|
31
|
Bano
|
JH-04-007-012-004/9959
(Raikera)
|
3404007000NRG23151120220648209
|
19/11/2022
|
JAYWATI DEVI
|
3404007WL032670
|
JAYWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194756
|
|
JAYWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-012-003/9733
(Raikera)
|
3404007000NRG23151120220648094
|
19/11/2022
|
GLADSAN LUGUN
|
3404007WL032665
|
GLADSAN LUGUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438194773
|
|
GLADSAN LUGUN
|
()
|
|
33
|
Bano
|
JH-04-007-012-004/1462
(Raikera)
|
3404007000NRG23151120220648119
|
19/11/2022
|
Jagendra ram
|
3404007WL032666
|
Jagendra ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194778
|
|
Jagendra ram
|
()
|
|
34
|
Bano
|
JH-04-007-012-004/3824
(Raikera)
|
3404007000NRG23151120220648123
|
19/11/2022
|
DAMAYANTI DEVI
|
3404007WL032666
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194775
|
|
DAMAYANTI DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/3825
(Raikera)
|
3404007000NRG23151120220648124
|
19/11/2022
|
UMESHWAR SINGH
|
3404007WL032666
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194774
|
|
UMESHWAR SINGH
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/3850
(Raikera)
|
3404007000NRG23151120220648126
|
19/11/2022
|
FALINDRA DEHRI
|
3404007WL032666
|
FALINDRA DEHRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194776
|
|
FALINDRA DEHRI
|
()
|
|
37
|
Bano
|
JH-04-007-012-004/3880
(Raikera)
|
3404007000NRG23151120220648128
|
19/11/2022
|
PAWAN KUMAR SINGH
|
3404007WL032666
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194779
|
|
PAWAN KUMAR SINGH
|
()
|
|
38
|
Bano
|
JH-04-007-012-004/3979
(Raikera)
|
3404007000NRG23151120220648129
|
19/11/2022
|
ARJUN NAIK
|
3404007WL032666
|
ARJUN NAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194783
|
|
ARJUN NAIK
|
()
|
|
39
|
Bano
|
JH-04-007-012-004/3980
(Raikera)
|
3404007000NRG23151120220648130
|
19/11/2022
|
Jagdish nayak
|
3404007WL032666
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194782
|
|
Jagdish nayak
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/9727
(Raikera)
|
3404007000NRG23151120220648132
|
19/11/2022
|
FULMANUI DEVI
|
3404007WL032666
|
FULMANUI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194777
|
|
FULMANUI DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/9805
(Raikera)
|
3404007000NRG23151120220648100
|
19/11/2022
|
LEBYAN JOJO
|
3404007WL032665
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438194780
|
|
LEBYAN JOJO
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/997
(Raikera)
|
3404007000NRG23151120220648135
|
19/11/2022
|
BIJLA LUGUN
|
3404007WL032666
|
BIJLA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438194781
|
|
BIJLA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|