|
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)
|
3404007000NRG23101220220706729
|
10/12/2022
|
Manoj Singh
|
3404007WL036933
|
Manoj Singh
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621668
|
|
Manoj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-004/592
(Raikera)
|
3404007000NRG23101220220706730
|
10/12/2022
|
SABAN JOJO
|
3404007WL036933
|
SABAN JOJO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375621674
|
|
SABAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-012-003/3907
(Raikera)
|
3404007000NRG23101220220706704
|
10/12/2022
|
RADHESHYAM SAHU
|
3404007WL036931
|
RADHESHYAM SAHU
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375621670
|
|
MR RADHESHYAM SAHU
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/1384
(Raikera)
|
3404007000NRG23101220220706723
|
10/12/2022
|
Shiv Prasad Singh
|
3404007WL036933
|
Shiv Prasad Singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621671
|
|
MRS SHAKTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-012-004/1010
(Raikera)
|
3404007000NRG23101220220708253
|
10/12/2022
|
Bhanu Pratap Singh
|
3404007WL037023
|
Bhanu Pratap Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621662
|
|
Bhanu Pratap Singh
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/1012
(Raikera)
|
3404007000NRG23101220220708254
|
10/12/2022
|
Jharna Kumari
|
3404007WL037023
|
Jharna Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621661
|
|
Jharna Kumari
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/1057
(Raikera)
|
3404007000NRG23101220220706720
|
10/12/2022
|
Jholu Manjhi
|
3404007WL036933
|
Jholu Manjhi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621654
|
|
Jholu Manjhi
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/1058
(Raikera)
|
3404007000NRG23101220220706721
|
10/12/2022
|
Ganesh Singh
|
3404007WL036933
|
Ganesh Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621657
|
|
Ganesh Singh
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/1242
(Raikera)
|
3404007000NRG23101220220708255
|
10/12/2022
|
Sukro Devi
|
3404007WL037023
|
Sukro Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621653
|
|
Sukro Devi
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/1253
(Raikera)
|
3404007000NRG23101220220708256
|
10/12/2022
|
Birasmani Devi
|
3404007WL037023
|
Birasmani Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621655
|
|
Birasmani Devi
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/1919
(Raikera)
|
3404007000NRG23101220220708257
|
10/12/2022
|
Deepu Gop
|
3404007WL037023
|
Deepu Gop
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621659
|
|
Deepu Gop
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/2319
(Raikera)
|
3404007000NRG23101220220708258
|
10/12/2022
|
Ritbhanjan Kumar Singh
|
3404007WL037023
|
Ritbhanjan Kumar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621672
|
|
Ritbhanjan Kumar Singh
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/2320
(Raikera)
|
3404007000NRG23101220220706724
|
10/12/2022
|
Binod Rautiya
|
3404007WL036933
|
Binod Rautiya
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621663
|
|
Binod Rautiya
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/2330
(Raikera)
|
3404007000NRG23101220220706725
|
10/12/2022
|
Fulmanin Devi
|
3404007WL036933
|
Fulmanin Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621658
|
|
Fulmanin Devi
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/330
(Raikera)
|
3404007000NRG23101220220708291
|
10/12/2022
|
KUNTI DEVI
|
3404007WL037024
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621673
|
|
KUNTI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/5845
(Raikera)
|
3404007000NRG23101220220708301
|
10/12/2022
|
Nitu Ram
|
3404007WL037024
|
Nitu Ram
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621652
|
|
Nitu Ram
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/6845
(Raikera)
|
3404007000NRG23101220220708266
|
10/12/2022
|
Nirmala Kumari
|
3404007WL037023
|
Nirmala Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621656
|
|
Nirmala Kumari
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/7485
(Raikera)
|
3404007000NRG23101220220708267
|
10/12/2022
|
Subodh Bage
|
3404007WL037023
|
Subodh Bage
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621649
|
|
Subodh Bage
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/8658
(Raikera)
|
3404007000NRG23101220220708311
|
10/12/2022
|
Ghutair Devi
|
3404007WL037024
|
Ghutair Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621651
|
|
Ghutair Devi
|
()
|
|
20
|
Bano
|
JH-04-007-012-004/877
(Raikera)
|
3404007000NRG23101220220708268
|
10/12/2022
|
Sunil Munda
|
3404007WL037023
|
Sunil Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621660
|
|
Sunil Munda
|
()
|
|
21
|
Bano
|
JH-04-007-012-004/9684
(Raikera)
|
3404007000NRG23101220220708312
|
10/12/2022
|
Basanti Devi
|
3404007WL037024
|
Basanti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621650
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-012-004/6325
(Raikera)
|
3404007000NRG23101220220708302
|
10/12/2022
|
SOMANATH ROUTIA
|
3404007WL037024
|
SOMANATH ROUTIA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7375621664
|
|
SOMANATH ROUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-012-004/1030
(Raikera)
|
3404007000NRG23101220220706719
|
10/12/2022
|
KALVIT SINGH
|
3404007WL036933
|
KALVIT SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621667
|
|
KALVIT SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/13278
(Raikera)
|
3404007000NRG23101220220706722
|
10/12/2022
|
PANKAJ SAHU
|
3404007WL036933
|
PANKAJ SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621669
|
|
PANKAJ SAHU
|
()
|
|
25
|
Bano
|
JH-04-007-012-004/3887
(Raikera)
|
3404007000NRG23101220220708261
|
10/12/2022
|
KAPIL DEO SINGH
|
3404007WL037023
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375621666
|
|
KAPIL DEO SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/453
(Raikera)
|
3404007000NRG23101220220708298
|
10/12/2022
|
FULMANI DEVI
|
3404007WL037024
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375621665
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|