|
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-04-007-012-004/12
(Raikera)
|
3404007000NRG23200920220547000
|
20/09/2022
|
GURU ON DEVI
|
3404007WL024404
|
GURU ON DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514648
|
|
GURUWAIN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-012-004/1310
(Raikera)
|
3404007000NRG23200920220547002
|
20/09/2022
|
Damrudhar Paik
|
3404007WL024404
|
Damrudhar Paik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514646
|
|
DAMRUDHAR PAIK
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-004/1325
(Raikera)
|
3404007000NRG23200920220547003
|
20/09/2022
|
ASARI DEVI
|
3404007WL024404
|
ASARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514649
|
|
TAPESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-004/33
(Raikera)
|
3404007000NRG23200920220547005
|
20/09/2022
|
Jasmati Devi
|
3404007WL024404
|
Jasmati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514639
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-004/3490
(Raikera)
|
3404007000NRG23200920220547006
|
20/09/2022
|
LILMANI LUGUN
|
3404007WL024404
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514647
|
|
LILMANI LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-004/376
(Raikera)
|
3404007000NRG23200920220547013
|
20/09/2022
|
KAAMIN DEVI
|
3404007WL024404
|
KAAMIN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514645
|
|
KAMIN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-012-005/217
(Raikera)
|
3404007000NRG23200920220547026
|
20/09/2022
|
JYOTIS BHENGRA
|
3404007WL024404
|
JYOTIS BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514644
|
|
FIRDA BHENGRA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23200920220547027
|
20/09/2022
|
RANJIT SINGH
|
3404007WL024404
|
RANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514640
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-012-005/246
(Raikera)
|
3404007000NRG23200920220547028
|
20/09/2022
|
GAJMATI DEVI
|
3404007WL024404
|
GAJMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514642
|
|
GAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-012-005/259
(Raikera)
|
3404007000NRG23200920220547029
|
20/09/2022
|
DURYODHAN SINGH
|
3404007WL024404
|
DURYODHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514643
|
|
DURYODHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-012-005/76
(Raikera)
|
3404007000NRG23200920220547034
|
20/09/2022
|
PAWAL BHENGRA
|
3404007WL024404
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514641
|
|
PAULUS BHENGRA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-012-005/814
(Raikera)
|
3404007000NRG23200920220547035
|
20/09/2022
|
LILEMBER SINGH
|
3404007WL024404
|
LILEMBER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514638
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-012-004/1275
(Raikera)
|
3404007000NRG23200920220546930
|
20/09/2022
|
Balmati Devi
|
3404007WL024403
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514632
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-012-004/282
(Raikera)
|
3404007000NRG23200920220546936
|
20/09/2022
|
PRAMOD SINGH
|
3404007WL024403
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514633
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23200920220546938
|
20/09/2022
|
MAHESH SINGH
|
3404007WL024403
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514631
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bano
|
JH-04-007-012-004/435
(Raikera)
|
3404007000NRG23200920220547015
|
20/09/2022
|
bampul devi
|
3404007WL024404
|
bampul devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514634
|
|
BAMPUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-012-004/1293
(Raikera)
|
3404007000NRG23200920220547001
|
20/09/2022
|
Balmukund Paik
|
3404007WL024404
|
Balmukund Paik
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514635
|
|
BALMAKUND PAIK S/O-RAMSHARAN PAIK
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-012-004/1547
(Raikera)
|
3404007000NRG23200920220546934
|
20/09/2022
|
KULESHWAR SINGH
|
3404007WL024403
|
KULESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514637
|
|
Kuleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-012-004/1623
(Raikera)
|
3404007000NRG23200920220546935
|
20/09/2022
|
URMILA DEVI
|
3404007WL024403
|
URMILA DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933514636
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|