|
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-04-007-014-003/913
(Simhatu)
|
3404007000NRG23Z170320231047456
|
18/03/2023
|
KISMAIT DEVI
|
3404007WL059885
|
KISMAIT DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
KASHMAIT DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-014-005/1051
(Simhatu)
|
3404007000NRG23Z170320231047457
|
18/03/2023
|
MOHAN BARAIK
|
3404007WL059885
|
MOHAN BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MOHAN BARAIK S/O MADHUSUDAN BARAIK
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-005/1089
(Simhatu)
|
3404007000NRG23Z170320231047282
|
18/03/2023
|
PARWATI DEVI
|
3404007WL059873
|
PARWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
PARWATI DEVI W/O LT. LALU RAI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-005/1102
(Simhatu)
|
3404007000NRG23Z170320231047313
|
18/03/2023
|
SAROJ DANG
|
3404007WL059875
|
SAROJ DANG
|
00048
|
BKID0004921
|
161
|
161
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SAROJ DANG
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-005/1116
(Simhatu)
|
3404007000NRG23Z170320231047284
|
18/03/2023
|
SUMATI DEVI
|
3404007WL059873
|
SUMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-005/1201
(Simhatu)
|
3404007000NRG23Z170320231047391
|
18/03/2023
|
Asha Devi
|
3404007WL059879
|
Asha Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-005/1210
(Simhatu)
|
3404007000NRG23Z170320231047458
|
18/03/2023
|
chuku horo
|
3404007WL059885
|
chuku horo
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
20/03/2023
|
|
S1347026
|
|
CHUKU HORO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-005/1391
(Simhatu)
|
3404007000NRG23Z170320231047392
|
18/03/2023
|
SARSWATI DEVI
|
3404007WL059879
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-005/1393
(Simhatu)
|
3404007000NRG23Z170320231047393
|
18/03/2023
|
SHYAMWATI DEVI
|
3404007WL059879
|
SHYAMWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SHYAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-005/1401
(Simhatu)
|
3404007000NRG23Z170320231047394
|
18/03/2023
|
RAJMUNI DEVI
|
3404007WL059879
|
RAJMUNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
RAJMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bano
|
JH-04-007-014-005/1435
(Simhatu)
|
3404007000NRG23Z170320231047459
|
18/03/2023
|
LAXMIN DEVI
|
3404007WL059885
|
LAXMIN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-005/1494
(Simhatu)
|
3404007000NRG23Z170320231047314
|
18/03/2023
|
ROJLIN DANG
|
3404007WL059875
|
ROJLIN DANG
|
00048
|
BKID0004921
|
161
|
161
|
Processed
|
20/03/2023
|
|
S1347026
|
|
ROJLIN DANG
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-005/1518
(Simhatu)
|
3404007000NRG23Z170320231047315
|
18/03/2023
|
fulwati devi
|
3404007WL059875
|
fulwati devi
|
00048
|
BKID0004921
|
161
|
161
|
Processed
|
20/03/2023
|
|
S1347026
|
|
FULWATI KUMARI JH000483
|
BANK OF BARODA(606985)
|
|
14
|
Bano
|
JH-04-007-014-005/34
(Simhatu)
|
3404007000NRG23Z170320231047396
|
18/03/2023
|
MANGA SINGH
|
3404007WL059879
|
MANGA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MANGA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-005/4
(Simhatu)
|
3404007000NRG23Z170320231047288
|
18/03/2023
|
DRUYODHAN BARAIK
|
3404007WL059873
|
DRUYODHAN BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
DURYODHAN ARARIK
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-005/551
(Simhatu)
|
3404007000NRG23Z170320231047398
|
18/03/2023
|
SARTHU SINGH
|
3404007WL059879
|
SARTHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SARTHU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-014-005/554
(Simhatu)
|
3404007000NRG23Z170320231047400
|
18/03/2023
|
GHURNI DEVI
|
3404007WL059879
|
GHURNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
GHURNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-014-005/554
(Simhatu)
|
3404007000NRG23Z170320231047399
|
18/03/2023
|
NARAYAN SINGH
|
3404007WL059879
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-014-005/955
(Simhatu)
|
3404007000NRG23Z170320231047460
|
18/03/2023
|
BHEDPATI DEVI
|
3404007WL059885
|
BHEDPATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
BHEDPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-014-005/1526
(Simhatu)
|
3404007000NRG23Z170320231047368
|
18/03/2023
|
SHARAN DANG
|
3404007WL059876
|
SHARAN DANG
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SHARAN DANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-014-005/1089
(Simhatu)
|
3404007000NRG23Z170320231047283
|
18/03/2023
|
SANTI DEVI
|
3404007WL059873
|
SANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bano
|
JH-04-007-014-005/1218
(Simhatu)
|
3404007000NRG23Z170320231047367
|
18/03/2023
|
Amit Topno
|
3404007WL059876
|
Amit Topno
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
AMIT TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-014-005/1015
(Simhatu)
|
3404007000NRG23Z170320231047280
|
18/03/2023
|
BIRSI DEVI
|
3404007WL059873
|
BIRSI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Birsi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bano
|
JH-04-007-014-005/103
(Simhatu)
|
3404007000NRG23Z170320231047281
|
18/03/2023
|
DEVO DEVI
|
3404007WL059873
|
DEVO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Devo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bano
|
JH-04-007-014-005/152
(Simhatu)
|
3404007000NRG23Z170320231047285
|
18/03/2023
|
Pritiwanti Dang
|
3404007WL059873
|
Pritiwanti Dang
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Pritiwanti Dang
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bano
|
JH-04-007-014-005/1533
(Simhatu)
|
3404007000NRG23Z170320231047319
|
18/03/2023
|
Kishun Singh
|
3404007WL059875
|
Kishun Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
KISHUN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-014-005/1534
(Simhatu)
|
3404007000NRG23Z170320231047320
|
18/03/2023
|
Falindar Singh
|
3404007WL059875
|
Falindar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Falindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bano
|
JH-04-007-014-005/1535
(Simhatu)
|
3404007000NRG23Z170320231047321
|
18/03/2023
|
Lakhmi Kumari
|
3404007WL059875
|
Lakhmi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Lakhmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bano
|
JH-04-007-014-005/1536
(Simhatu)
|
3404007000NRG23Z170320231047322
|
18/03/2023
|
Sita Devi
|
3404007WL059875
|
Sita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SITA DEVI W/O SARTHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-014-005/1545
(Simhatu)
|
3404007000NRG23Z170320231047369
|
18/03/2023
|
GAURI DEVI
|
3404007WL059876
|
GAURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
GAUR DEVI W/O GAJINDAR BARAIK
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-014-005/1546
(Simhatu)
|
3404007000NRG23Z170320231047286
|
18/03/2023
|
Anupa Xalxo
|
3404007WL059873
|
Anupa Xalxo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Anupa Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bano
|
JH-04-007-014-005/1547
(Simhatu)
|
3404007000NRG23Z170320231047287
|
18/03/2023
|
BILAN TOPNO
|
3404007WL059873
|
BILAN TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
BILAN TOPNO
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-014-005/1547
(Simhatu)
|
3404007000NRG23Z170320231047370
|
18/03/2023
|
Prabhushay Topno
|
3404007WL059876
|
Prabhushay Topno
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Prabhushay Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Bano
|
JH-04-007-014-005/54
(Simhatu)
|
3404007000NRG23Z170320231047397
|
18/03/2023
|
Viswakarma Baraik
|
3404007WL059879
|
Viswakarma Baraik
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Viswakarma Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bano
|
JH-04-007-014-005/653
(Simhatu)
|
3404007000NRG23Z170320231047402
|
18/03/2023
|
YOGINDAR SINGH
|
3404007WL059879
|
YOGINDAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Yogindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bano
|
JH-04-007-014-005/673
(Simhatu)
|
3404007000NRG23Z170320231047373
|
18/03/2023
|
SUKRA BARIKE
|
3404007WL059876
|
SUKRA BARIKE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
SUKRA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bano
|
JH-04-007-014-005/83
(Simhatu)
|
3404007000NRG23Z170320231047374
|
18/03/2023
|
SUMATI DEVI
|
3404007WL059876
|
SUMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1347026
|
|
Sumati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5937
|
5937
|
|
|
|
|
|
|
|