|
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-04-007-015-001/682
(Soy)
|
3404007000NRG23Z050820220426718
|
05/08/2022
|
JAVIER JOJO
|
3404007WL018303
|
JAVIER JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
XAVIER JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-015-001/933
(Soy)
|
3404007000NRG23Z050820220426719
|
05/08/2022
|
SUGARH GURIYA
|
3404007WL018303
|
SUGARH GURIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SUGAD GURIA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-001/941
(Soy)
|
3404007000NRG23Z050820220426720
|
05/08/2022
|
EMAN GURIYA
|
3404007WL018303
|
EMAN GURIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
EMAN GURIA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-015-001/947
(Soy)
|
3404007000NRG23Z050820220426721
|
05/08/2022
|
MORISH JOJO
|
3404007WL018303
|
MORISH JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
MORISH JOJO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-015-002/27
(Soy)
|
3404007000NRG23Z050820220426397
|
05/08/2022
|
ILIYAZAR JOJO
|
3404007WL018265
|
ILIYAZAR JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
ILIYAJAR JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-015-002/32
(Soy)
|
3404007000NRG23Z050820220426411
|
05/08/2022
|
DEVIT JOJO
|
3404007WL018266
|
DEVIT JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
DEBVIT JOJO
|
BANK OF BARODA(606985)
|
|
7
|
Bano
|
JH-04-007-015-002/608
(Soy)
|
3404007000NRG23Z050820220426413
|
05/08/2022
|
JOHAN JOJO
|
3404007WL018266
|
JOHAN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
MR JOHAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bano
|
JH-04-007-015-002/612
(Soy)
|
3404007000NRG23Z050820220426384
|
05/08/2022
|
ANMOL SURIN
|
3404007WL018264
|
ANMOL SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
ANMOL SURIN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-015-003/218
(Soy)
|
3404007000NRG23Z050820220426400
|
05/08/2022
|
MERI SURIN
|
3404007WL018265
|
MERI SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
MERI JUNILA SURIN W/O JEMSH SURIN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-015-004/551
(Soy)
|
3404007000NRG23Z050820220426222
|
05/08/2022
|
SAVITRI DEVI
|
3404007WL018242
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-015-004/6109
(Soy)
|
3404007000NRG23Z050820220426429
|
05/08/2022
|
JAKARIYUS SAMAD
|
3404007WL018268
|
JAKARIYUS SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
JAKARIYAS SAMAD S/O MARIYAM SAMAD
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-015-004/6111
(Soy)
|
3404007000NRG23Z050820220426421
|
05/08/2022
|
HERMAN SAMAD
|
3404007WL018267
|
HERMAN SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
HERMAN SAMAD
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-015-004/6113
(Soy)
|
3404007000NRG23Z050820220426386
|
05/08/2022
|
BIMLA DEVI
|
3404007WL018264
|
BIMLA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-015-004/6122
(Soy)
|
3404007000NRG23Z050820220426431
|
05/08/2022
|
SUSHMA SAMAD
|
3404007WL018268
|
SUSHMA SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SUSHMA SAMAD W/O HERBEDAN SAMAD
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-015-004/6362
(Soy)
|
3404007000NRG23Z050820220426257
|
05/08/2022
|
sulekha devi
|
3404007WL018249
|
sulekha devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SULEKHA DEVI W/O MULU SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-015-005/176
(Soy)
|
3404007000NRG23Z050820220426443
|
05/08/2022
|
FULMANI LUGUN
|
3404007WL018270
|
FULMANI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
JUNUL LUGUN S/O JOLEN LUGUN
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-015-005/179
(Soy)
|
3404007000NRG23Z050820220426282
|
05/08/2022
|
LORENS KONGARI
|
3404007WL018252
|
LORENS KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
LORENCE KONGARI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-015-005/179
(Soy)
|
3404007000NRG23Z050820220426283
|
05/08/2022
|
SUGANDHIT KONGARI
|
3404007WL018252
|
SUGANDHIT KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SUGANDHIT KONGARI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-015-005/179
(Soy)
|
3404007000NRG23Z050820220426284
|
05/08/2022
|
VIJAY KONGARI
|
3404007WL018252
|
VIJAY KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
VIJAY KONGARI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-015-005/238
(Soy)
|
3404007000NRG23Z050820220426264
|
05/08/2022
|
ADISAN BADING
|
3404007WL018250
|
ADISAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
EDISAN BADING
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-015-005/240
(Soy)
|
3404007000NRG23Z050820220426414
|
05/08/2022
|
ANMOL BADING
|
3404007WL018266
|
ANMOL BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
ANMOL BADING
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-015-005/244
(Soy)
|
3404007000NRG23Z050820220426416
|
05/08/2022
|
FALORA BADING
|
3404007WL018266
|
FALORA BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
FLORA BADING
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-015-005/271
(Soy)
|
3404007000NRG23Z050820220426423
|
05/08/2022
|
ASHISHAN BADING
|
3404007WL018267
|
ASHISHAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
ASISHAN BADING
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-015-005/271
(Soy)
|
3404007000NRG23Z050820220426422
|
05/08/2022
|
ASIAN BADING
|
3404007WL018267
|
ASIAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
ASIYAN BADING S/O STEFAN BADING
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-015-005/325
(Soy)
|
3404007000NRG23Z050820220426265
|
05/08/2022
|
JEEDAN BADING
|
3404007WL018250
|
JEEDAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
JIDAN BADING
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-015-005/439
(Soy)
|
3404007000NRG23Z050820220426444
|
05/08/2022
|
ROSHEN LUGUN
|
3404007WL018270
|
ROSHEN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
ROSHAN LUGUN AND BERTHA LUGUN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-015-005/6337
(Soy)
|
3404007000NRG23Z050820220426417
|
05/08/2022
|
DEEPAK BADING
|
3404007WL018266
|
DEEPAK BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
DEEPAK BADING
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-015-006/477
(Soy)
|
3404007000NRG23Z030820220403254
|
05/08/2022
|
CHARKU SAHU
|
3404007WL017438
|
CHARKU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-015-006/632
(Soy)
|
3404007000NRG23Z050820220426285
|
05/08/2022
|
VISNU MAHTO
|
3404007WL018252
|
VISNU MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
VISHNU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-015-006/80
(Soy)
|
3404007000NRG23Z050820220426246
|
05/08/2022
|
BIRAJ KONGARI
|
3404007WL018247
|
BIRAJ KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SILWANTI KONGARI W/O BIRAJ KOMNGARI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-015-008/338
(Soy)
|
3404007000NRG23Z050820220426247
|
05/08/2022
|
SAVITRI DEVI
|
3404007WL018247
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-015-008/656
(Soy)
|
3404007000NRG23Z050820220426722
|
05/08/2022
|
SHANTI DEVI
|
3404007WL018303
|
SHANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
SHANTI DEVI W/O JAYKISHUN PRADHAN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-015-008/783
(Soy)
|
3404007000NRG23Z050820220426723
|
05/08/2022
|
RAM MANJHI
|
3404007WL018303
|
RAM MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
RAM MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-015-008/811
(Soy)
|
3404007000NRG23Z050820220426388
|
05/08/2022
|
HARISCHANDRA SINGH
|
3404007WL018264
|
HARISCHANDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/08/2022
|
|
S20936747
|
|
HARISHCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|