|
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-04-007-016-001/223
(Ukouli)
|
3404007000NRG23280920220564277
|
28/09/2022
|
DINESHWAR SINGH
|
3404007WL025752
|
DINESHWAR SINGH
|
00048
|
BKID0004921
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469775177
|
|
DINESHWAR SINGH S/O BALKISHUN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/230
(Ukouli)
|
3404007000NRG23280920220564192
|
28/09/2022
|
FULO DEVI
|
3404007WL025748
|
FULO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775166
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-001/230
(Ukouli)
|
3404007000NRG23280920220564191
|
28/09/2022
|
NAVCHANDRA SINGH
|
3404007WL025748
|
NAVCHANDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775162
|
|
NAVCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-001/33
(Ukouli)
|
3404007000NRG23280920220564215
|
28/09/2022
|
SACHINDRA NAYAK
|
3404007WL025749
|
SACHINDRA NAYAK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469775156
|
|
SACHINDRA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-001/713
(Ukouli)
|
3404007000NRG23280920220564278
|
28/09/2022
|
PURENDRA SINGH
|
3404007WL025752
|
PURENDRA SINGH
|
00048
|
BKID0004921
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469775155
|
|
PURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-003/1163
(Ukouli)
|
3404007000NRG23280920220564257
|
28/09/2022
|
HEMANT KUMAR SAHU
|
3404007WL025751
|
HEMANT KUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775176
|
|
HEMANT KUMAR SAHU S/O CHURAMANI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-003/1164
(Ukouli)
|
3404007000NRG23280920220564258
|
28/09/2022
|
CHURAMANI SAHU
|
3404007WL025751
|
CHURAMANI SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775158
|
|
CHURAMANI SAHU S/O LAXMAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-003/253
(Ukouli)
|
3404007000NRG23280920220564261
|
28/09/2022
|
SANJHI DEVI
|
3404007WL025751
|
SANJHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775175
|
|
SANJHO DEVI W/O-SOMRA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-004/1036
(Ukouli)
|
3404007000NRG23280920220564283
|
28/09/2022
|
Surender Singh
|
3404007WL025752
|
Surender Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775173
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-004/1043
(Ukouli)
|
3404007000NRG23280920220564284
|
28/09/2022
|
lilawati devi
|
3404007WL025752
|
lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775169
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-004/1090
(Ukouli)
|
3404007000NRG23280920220564216
|
28/09/2022
|
MAHESH SINGH
|
3404007WL025749
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775160
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bano
|
JH-04-007-016-004/1228
(Ukouli)
|
3404007000NRG23280920220564193
|
28/09/2022
|
SANKER SINGH
|
3404007WL025748
|
SANKER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775172
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-004/350
(Ukouli)
|
3404007000NRG23280920220564218
|
28/09/2022
|
AJEET SINGH
|
3404007WL025749
|
AJEET SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775159
|
|
AJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-004/780
(Ukouli)
|
3404007000NRG23280920220564220
|
28/09/2022
|
ASHISAN SAMAD
|
3404007WL025749
|
ASHISAN SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775161
|
|
ASISAN SAMAD S/O- LT VEDAN SAMAD
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-005/1142
(Ukouli)
|
3404007000NRG23280920220564195
|
28/09/2022
|
ANJELA SURIN
|
3404007WL025748
|
ANJELA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775168
|
|
MRS ANJELA SURIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bano
|
JH-04-007-016-005/263
(Ukouli)
|
3404007000NRG23280920220564264
|
28/09/2022
|
SAVITRI DEVI
|
3404007WL025751
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775171
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-016-005/284
(Ukouli)
|
3404007000NRG23280920220564198
|
28/09/2022
|
SIPRIAN SURIN
|
3404007WL025748
|
SIPRIAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775154
|
|
CYPRIAN SURIN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-016-005/599
(Ukouli)
|
3404007000NRG23280920220564266
|
28/09/2022
|
SUNIL KUMAR SAW
|
3404007WL025751
|
SUNIL KUMAR SAW
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469775163
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-016-005/675
(Ukouli)
|
3404007000NRG23280920220564225
|
28/09/2022
|
SUKARMANNI DEVI
|
3404007WL025749
|
SUKARMANNI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469775174
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-016-005/675
(Ukouli)
|
3404007000NRG23280920220564224
|
28/09/2022
|
SUKHDEO SINGH
|
3404007WL025749
|
SUKHDEO SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469775167
|
|
SUKHDEO SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-016-005/682
(Ukouli)
|
3404007000NRG23280920220564226
|
28/09/2022
|
SUMITRA DEVI
|
3404007WL025749
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469775170
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-016-005/850
(Ukouli)
|
3404007000NRG23280920220564199
|
28/09/2022
|
JIDAN SURIN
|
3404007WL025748
|
JIDAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775165
|
|
JIDAN SURIN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-016-006/1092
(Ukouli)
|
3404007000NRG23280920220564200
|
28/09/2022
|
GUNENDER SINGH
|
3404007WL025748
|
GUNENDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469775157
|
|
GUNENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-016-006/587
(Ukouli)
|
3404007000NRG23280920220564202
|
28/09/2022
|
REENA DEVI
|
3404007WL025748
|
REENA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469775164
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|