|
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-04-007-008-002/1272
(Jamtai)
|
3404007000NRG23Z240820220500847
|
24/08/2022
|
PRADIP JOJO
|
3404007WL020862
|
PRADIP JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PRADIP JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-002/1814
(Jamtai)
|
3404007000NRG23Z240820220500683
|
24/08/2022
|
RAJENDRA SINGH
|
3404007WL020860
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-008-002/49
(Jamtai)
|
3404007000NRG23Z240820220500771
|
24/08/2022
|
KASTU SAHU
|
3404007WL020861
|
KASTU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Kastu Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bano
|
JH-04-007-008-002/731
(Jamtai)
|
3404007000NRG23Z240820220500776
|
24/08/2022
|
MADHU SINGH
|
3404007WL020861
|
MADHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Madhu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-008-003/1321
(Jamtai)
|
3404007000NRG23Z240820220500853
|
24/08/2022
|
CHOTKA SINGH
|
3404007WL020862
|
CHOTKA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
CHOTKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-003/1386
(Jamtai)
|
3404007000NRG23Z240820220500854
|
24/08/2022
|
Martha Kandulna
|
3404007WL020862
|
Martha Kandulna
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MARTHA KANDULNA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23Z240820220500785
|
24/08/2022
|
BHUNESHWAR SINGH
|
3404007WL020861
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23Z240820220500787
|
24/08/2022
|
Lilawati devi
|
3404007WL020861
|
Lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-003/1677
(Jamtai)
|
3404007000NRG23Z240820220500855
|
24/08/2022
|
Sunita Devi
|
3404007WL020862
|
Sunita Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-003/315
(Jamtai)
|
3404007000NRG23Z240820220500790
|
24/08/2022
|
LILAWATI DEVI
|
3404007WL020861
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-003/316
(Jamtai)
|
3404007000NRG23Z240820220500791
|
24/08/2022
|
BUDO DEVI
|
3404007WL020861
|
BUDO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BUDHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23Z240820220500793
|
24/08/2022
|
YASHOMATI DEVI
|
3404007WL020861
|
YASHOMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
JOSOMATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-003/325
(Jamtai)
|
3404007000NRG23Z240820220500795
|
24/08/2022
|
NIYARJAN SURIN
|
3404007WL020861
|
NIYARJAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NIYARJAN SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-003/334
(Jamtai)
|
3404007000NRG23Z240820220500797
|
24/08/2022
|
KARMA CHIK BARAIK
|
3404007WL020861
|
KARMA CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-003/356
(Jamtai)
|
3404007000NRG23Z240820220500798
|
24/08/2022
|
MARIAM GUDIA
|
3404007WL020861
|
MARIAM GUDIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MARIYAM GURIYA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23Z240820220500800
|
24/08/2022
|
AMASHU BARAIK
|
3404007WL020861
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-008-004/1679
(Jamtai)
|
3404007000NRG23Z240820220500695
|
24/08/2022
|
santosh topno
|
3404007WL020860
|
santosh topno
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SOSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-004/1708
(Jamtai)
|
3404007000NRG23Z240820220500696
|
24/08/2022
|
Panchan Kumari
|
3404007WL020860
|
Panchan Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. PANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-008-005/1432
(Jamtai)
|
3404007000NRG23Z240820220500858
|
24/08/2022
|
Balmikki Devi
|
3404007WL020862
|
Balmikki Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. BALMIKII DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bano
|
JH-04-007-008-005/1476
(Jamtai)
|
3404007000NRG23Z240820220500859
|
24/08/2022
|
Budhu burh
|
3404007WL020862
|
Budhu burh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BUDHU BURH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-005/189
(Jamtai)
|
3404007000NRG23Z240820220500862
|
24/08/2022
|
KUSHAL BHENGRA
|
3404007WL020862
|
KUSHAL BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. KUSHAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-005/194
(Jamtai)
|
3404007000NRG23Z240820220500865
|
24/08/2022
|
GOPAL BURH
|
3404007WL020862
|
GOPAL BURH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. GOPAL BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bano
|
JH-04-007-008-005/896
(Jamtai)
|
3404007000NRG23Z240820220500868
|
24/08/2022
|
SUDAR NAG
|
3404007WL020862
|
SUDAR NAG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SUDAR NAG
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-006/292
(Jamtai)
|
3404007000NRG23Z240820220500881
|
24/08/2022
|
YOGENDRA SAHU
|
3404007WL020862
|
YOGENDRA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. YOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23Z240820220500861
|
24/08/2022
|
Sulekha Devi
|
3404007WL020862
|
Sulekha Devi
|
00048
|
BKID0005953
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-008-002/100
(Jamtai)
|
3404007000NRG23Z240820220500754
|
24/08/2022
|
TETARU CHIK
|
3404007WL020861
|
TETARU CHIK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
TETRU CHIK
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-002/43
(Jamtai)
|
3404007000NRG23Z240820220500770
|
24/08/2022
|
MANGRU SINGH
|
3404007WL020861
|
MANGRU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. MANGRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-008-002/85
(Jamtai)
|
3404007000NRG23Z240820220500852
|
24/08/2022
|
SUDESHWAR SINGH
|
3404007WL020862
|
SUDESHWAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Sudheshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bano
|
JH-04-007-008-003/1073
(Jamtai)
|
3404007000NRG23Z240820220500784
|
24/08/2022
|
BISHMDEV SINGH
|
3404007WL020861
|
BISHMDEV SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BHISHAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23Z240820220500786
|
24/08/2022
|
BALgo binding SINGh
|
3404007WL020861
|
BALgo binding SINGh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. BALGOVIND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-008-003/1680
(Jamtai)
|
3404007000NRG23Z240820220500856
|
24/08/2022
|
Fagni Devi
|
3404007WL020862
|
Fagni Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23Z240820220500792
|
24/08/2022
|
LAHRU SINGH
|
3404007WL020861
|
LAHRU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. LAHARU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bano
|
JH-04-007-008-003/685
(Jamtai)
|
3404007000NRG23Z240820220500801
|
24/08/2022
|
ASHA KUMARI
|
3404007WL020861
|
ASHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-008-003/844
(Jamtai)
|
3404007000NRG23Z240820220500802
|
24/08/2022
|
NITIYA KUMARI JOJO
|
3404007WL020861
|
NITIYA KUMARI JOJO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. NITYA KUMARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bano
|
JH-04-007-008-004/420
(Jamtai)
|
3404007000NRG23Z240820220500700
|
24/08/2022
|
SALAN KERKETTA
|
3404007WL020860
|
SALAN KERKETTA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. SALAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-008-005/190
(Jamtai)
|
3404007000NRG23Z240820220500864
|
24/08/2022
|
MONIKA BHENGRA
|
3404007WL020862
|
MONIKA BHENGRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. MONIKA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-008-005/190
(Jamtai)
|
3404007000NRG23Z240820220500863
|
24/08/2022
|
RAFEL BHENGRA
|
3404007WL020862
|
RAFEL BHENGRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RAFAIL BHENGRA
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23Z240820220500878
|
24/08/2022
|
Godin Devi
|
3404007WL020862
|
Godin Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-008-006/875
(Jamtai)
|
3404007000NRG23Z240820220500882
|
24/08/2022
|
NAKUL SAHU
|
3404007WL020862
|
NAKUL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. NAKUL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-008-002/784
(Jamtai)
|
3404007000NRG23Z240820220500777
|
24/08/2022
|
JAGATPAL SINGH
|
3404007WL020861
|
JAGATPAL SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR JAGATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23Z240820220500860
|
24/08/2022
|
Krishna Nag
|
3404007WL020862
|
Krishna Nag
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. KRISHNA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-008-006/1560
(Jamtai)
|
3404007000NRG23Z240820220500877
|
24/08/2022
|
BALESHWAR NAG
|
3404007WL020862
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR BALESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-008-002/597
(Jamtai)
|
3404007000NRG23Z240820220500851
|
24/08/2022
|
DASRATHI DEVI
|
3404007WL020862
|
DASRATHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
DASHARTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-008-003/334
(Jamtai)
|
3404007000NRG23Z240820220500796
|
24/08/2022
|
MOHAR CHIK BARAIK
|
3404007WL020861
|
MOHAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. MOHAR BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-008-003/372
(Jamtai)
|
3404007000NRG23Z240820220500799
|
24/08/2022
|
LORGO GHANSI
|
3404007WL020861
|
LORGO GHANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. LORGO HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|