|
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-04-007-004-002/1320
(Beraergi)
|
3404007000NRG23Z030320230980255
|
03/03/2023
|
AEYMAN KANDULNA
|
3404007WL055359
|
AEYMAN KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
AIMAN KANDULNA S/O YAKUB KANDULNA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-002/1422
(Beraergi)
|
3404007000NRG23Z030320230980257
|
03/03/2023
|
LALITA KUMARI
|
3404007WL055359
|
LALITA KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-002/1422
(Beraergi)
|
3404007000NRG23Z030320230980256
|
03/03/2023
|
SUKARBATI DEVI
|
3404007WL055359
|
SUKARBATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SUKARWATI DEVI W/O BRAJNATH OHDAR
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-002/1557
(Beraergi)
|
3404007000NRG23Z030320230980242
|
03/03/2023
|
BILIYAM KANDULNA
|
3404007WL055358
|
BILIYAM KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
WILLIAM KANDULNA
|
UCO BANK(607066)
|
|
5
|
Bano
|
JH-04-007-004-002/590
(Beraergi)
|
3404007000NRG23Z030320230980258
|
03/03/2023
|
DIPI DEVI
|
3404007WL055359
|
DIPI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
DIPI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-003/1376
(Beraergi)
|
3404007000NRG23Z030320230980259
|
03/03/2023
|
SUKRA GURIA
|
3404007WL055359
|
SUKRA GURIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SUKRA GURIA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-003/1472
(Beraergi)
|
3404007000NRG23Z030320230980268
|
03/03/2023
|
Sushil Barla
|
3404007WL055360
|
Sushil Barla
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SUSHIL BARLA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-003/1554
(Beraergi)
|
3404007000NRG23Z030320230980260
|
03/03/2023
|
sukhdev gope
|
3404007WL055359
|
sukhdev gope
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SUKHDEV GOPE
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-003/926
(Beraergi)
|
3404007000NRG23Z030320230980269
|
03/03/2023
|
SAROJINI BODRA
|
3404007WL055360
|
SAROJINI BODRA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SAROJINI MUNDAINE W/O VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23Z030320230980244
|
03/03/2023
|
SUBHADRA DEVI
|
3404007WL055358
|
SUBHADRA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23Z030320230980243
|
03/03/2023
|
SURENDRA OHDAR
|
3404007WL055358
|
SURENDRA OHDAR
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SURENDRE OHDAR
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-005/1
(Beraergi)
|
3404007000NRG23Z030320230980273
|
03/03/2023
|
DILIP LAKRA
|
3404007WL055361
|
DILIP LAKRA
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
04/03/2023
|
|
S7560605
|
|
DILIP LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-004-005/1
(Beraergi)
|
3404007000NRG23Z030320230980261
|
03/03/2023
|
DILIP LAKRA
|
3404007WL055359
|
DILIP LAKRA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
DILIP LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-004-005/1464
(Beraergi)
|
3404007000NRG23Z030320230980270
|
03/03/2023
|
Renuka Minz
|
3404007WL055360
|
Renuka Minz
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Mrs. RENU BARA D/O MIKHAIL BARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-004-005/19
(Beraergi)
|
3404007000NRG23Z030320230980271
|
03/03/2023
|
JOSEPH KANDULNA
|
3404007WL055360
|
JOSEPH KANDULNA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
JOSEPH KANDULNA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-004-005/52
(Beraergi)
|
3404007000NRG23Z030320230980263
|
03/03/2023
|
asit minz
|
3404007WL055359
|
asit minz
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
ASIT MINJ
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-004-005/52
(Beraergi)
|
3404007000NRG23Z030320230980262
|
03/03/2023
|
lorens minz
|
3404007WL055359
|
lorens minz
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
LORENS MINZ S/O JUNAS MINZ
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-004-007/79
(Beraergi)
|
3404007000NRG23Z030320230980245
|
03/03/2023
|
SHANTI DEVI
|
3404007WL055358
|
SHANTI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|