|
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-04-007-008-001/132
(Jamtai)
|
3404007000NRG23021120220627251
|
02/11/2022
|
SANKAR MAHTO
|
3404007WL031192
|
SANKAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692280
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1371
(Jamtai)
|
3404007000NRG23021120220627347
|
02/11/2022
|
SONU SAHU
|
3404007WL031193
|
SONU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692278
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1404
(Jamtai)
|
3404007000NRG23021120220627348
|
02/11/2022
|
JOSEF BARLA
|
3404007WL031193
|
JOSEF BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692290
|
|
JOSEF BARLA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1682
(Jamtai)
|
3404007000NRG23021120220627252
|
02/11/2022
|
Sidheshwar Nag
|
3404007WL031192
|
Sidheshwar Nag
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692285
|
|
Mr. SIDHESHWAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bano
|
JH-04-007-008-001/1748
(Jamtai)
|
3404007000NRG23021120220627253
|
02/11/2022
|
PARMANAND SAHU
|
3404007WL031192
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692291
|
|
PARMANAND SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-002/1362
(Jamtai)
|
3404007000NRG23021120220627100
|
02/11/2022
|
JAY SINGH
|
3404007WL031190
|
JAY SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692287
|
|
JAYSINGH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-002/1362
(Jamtai)
|
3404007000NRG23021120220627101
|
02/11/2022
|
LALITA DEVI
|
3404007WL031190
|
LALITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692288
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23021120220627413
|
02/11/2022
|
Matiyas Jojo
|
3404007WL031194
|
Matiyas Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692286
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23021120220627414
|
02/11/2022
|
suran topno
|
3404007WL031194
|
suran topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692297
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-002/1814
(Jamtai)
|
3404007000NRG23021120220627360
|
02/11/2022
|
RAJENDRA SINGH
|
3404007WL031193
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692300
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bano
|
JH-04-007-008-002/19
(Jamtai)
|
3404007000NRG23021120220627362
|
02/11/2022
|
MANGAR NATH MAHTO
|
3404007WL031193
|
MANGAR NATH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692299
|
|
Mangarnath Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bano
|
JH-04-007-008-002/85
(Jamtai)
|
3404007000NRG23021120220627438
|
02/11/2022
|
PADMANI DEVI
|
3404007WL031194
|
PADMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692289
|
|
PADMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-003/1385
(Jamtai)
|
3404007000NRG23021120220627161
|
02/11/2022
|
Anjoriya Topno
|
3404007WL031191
|
Anjoriya Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692279
|
|
ANJORIYA TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-003/1677
(Jamtai)
|
3404007000NRG23021120220627162
|
02/11/2022
|
Sunita Devi
|
3404007WL031191
|
Sunita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692277
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-004/1142
(Jamtai)
|
3404007000NRG23021120220627103
|
02/11/2022
|
SUNIL SURIN
|
3404007WL031190
|
SUNIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692293
|
|
SUNIL SURIN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-004/1679
(Jamtai)
|
3404007000NRG23021120220627107
|
02/11/2022
|
santosh topno
|
3404007WL031190
|
santosh topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692294
|
|
SOSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-004/1744
(Jamtai)
|
3404007000NRG23021120220627109
|
02/11/2022
|
NIRENDRI DEVI
|
3404007WL031190
|
NIRENDRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692296
|
|
Mrs. NIRENDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-008-004/1836
(Jamtai)
|
3404007000NRG23021120220627110
|
02/11/2022
|
KASILA DEVI
|
3404007WL031190
|
KASILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692298
|
|
KASILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-005/1476
(Jamtai)
|
3404007000NRG23021120220627283
|
02/11/2022
|
Budhu burh
|
3404007WL031192
|
Budhu burh
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354692284
|
|
BUDHU BURH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-005/189
(Jamtai)
|
3404007000NRG23021120220627286
|
02/11/2022
|
KUSHAL BHENGRA
|
3404007WL031192
|
KUSHAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692276
|
|
Mr. KUSHAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bano
|
JH-04-007-008-005/194
(Jamtai)
|
3404007000NRG23021120220627287
|
02/11/2022
|
GOPAL BURH
|
3404007WL031192
|
GOPAL BURH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354692283
|
|
Mr. GOPAL BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-005/197
(Jamtai)
|
3404007000NRG23021120220627166
|
02/11/2022
|
BAHAMANI BURH
|
3404007WL031191
|
BAHAMANI BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692282
|
|
BAHAMANI BURH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-005/890
(Jamtai)
|
3404007000NRG23021120220627292
|
02/11/2022
|
MANOHER BUDH
|
3404007WL031192
|
MANOHER BUDH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692281
|
|
Manohar Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bano
|
JH-04-007-008-005/896
(Jamtai)
|
3404007000NRG23021120220627172
|
02/11/2022
|
SUDAR NAG
|
3404007WL031191
|
SUDAR NAG
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354692295
|
|
SUDAR NAG
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-006/1286
(Jamtai)
|
3404007000NRG23021120220627182
|
02/11/2022
|
SHUBHA DEVI
|
3404007WL031191
|
SHUBHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692275
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-008-006/1550
(Jamtai)
|
3404007000NRG23021120220627374
|
02/11/2022
|
RAJKUMAR SAHU
|
3404007WL031193
|
RAJKUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692292
|
|
Mr. RAJKUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-008-002/13
(Jamtai)
|
3404007000NRG23021120220627356
|
02/11/2022
|
SUDHU CHIK
|
3404007WL031193
|
SUDHU CHIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692270
|
|
Sudhu Chik
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bano
|
JH-04-007-008-002/43
(Jamtai)
|
3404007000NRG23021120220627272
|
02/11/2022
|
MANGRU SINGH
|
3404007WL031192
|
MANGRU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692255
|
|
Mr. MANGRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-008-002/56
(Jamtai)
|
3404007000NRG23021120220627435
|
02/11/2022
|
TULSI SAHU
|
3404007WL031194
|
TULSI SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692257
|
|
TULSI SAHU
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-002/81
(Jamtai)
|
3404007000NRG23021120220627276
|
02/11/2022
|
DUTI DEVI
|
3404007WL031192
|
DUTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692262
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-002/85
(Jamtai)
|
3404007000NRG23021120220627437
|
02/11/2022
|
SUDESHWAR SINGH
|
3404007WL031194
|
SUDESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692254
|
|
Sudheshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23021120220627442
|
02/11/2022
|
HERAN JOJO
|
3404007WL031194
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354692252
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bano
|
JH-04-007-008-003/1680
(Jamtai)
|
3404007000NRG23021120220627163
|
02/11/2022
|
Fagni Devi
|
3404007WL031191
|
Fagni Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692265
|
|
Mrs. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-008-004/1347
(Jamtai)
|
3404007000NRG23021120220627366
|
02/11/2022
|
BHADAR GHANSHI
|
3404007WL031193
|
BHADAR GHANSHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692271
|
|
BHADAR GHANSI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-008-004/1686
(Jamtai)
|
3404007000NRG23021120220627108
|
02/11/2022
|
Subani Topno
|
3404007WL031190
|
Subani Topno
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692264
|
|
Mrs. SUBANI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-008-004/418
(Jamtai)
|
3404007000NRG23021120220627371
|
02/11/2022
|
RATIYA PRADHAN
|
3404007WL031193
|
RATIYA PRADHAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692260
|
|
Mr. RATIYA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-008-004/420
(Jamtai)
|
3404007000NRG23021120220627122
|
02/11/2022
|
SALAN KERKETTA
|
3404007WL031190
|
SALAN KERKETTA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692263
|
|
Mr. SALAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-008-004/447
(Jamtai)
|
3404007000NRG23021120220627372
|
02/11/2022
|
PANCHU NAIK
|
3404007WL031193
|
PANCHU NAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692253
|
|
PANCHU NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-008-004/451
(Jamtai)
|
3404007000NRG23021120220627124
|
02/11/2022
|
RAGHUPATI NAYAK
|
3404007WL031190
|
RAGHUPATI NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692258
|
|
Mr. RAGHUPATI NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-008-004/641
(Jamtai)
|
3404007000NRG23021120220627127
|
02/11/2022
|
MAHESH GOP
|
3404007WL031190
|
MAHESH GOP
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692267
|
|
MAHESH GOP
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-008-005/1489
(Jamtai)
|
3404007000NRG23021120220627285
|
02/11/2022
|
Bharti devi
|
3404007WL031192
|
Bharti devi
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
10/11/2022
|
|
6354692256
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-008-005/198
(Jamtai)
|
3404007000NRG23021120220627167
|
02/11/2022
|
RAMESHWAR NAG
|
3404007WL031191
|
RAMESHWAR NAG
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692269
|
|
RAMESHWAR NAG
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23021120220627183
|
02/11/2022
|
Godin Devi
|
3404007WL031191
|
Godin Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692266
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bano
|
JH-04-007-008-006/482
(Jamtai)
|
3404007000NRG23021120220627189
|
02/11/2022
|
MILU SINGH
|
3404007WL031191
|
MILU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692268
|
|
MILU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-008-006/483
(Jamtai)
|
3404007000NRG23021120220627190
|
02/11/2022
|
BUDHU SINGH
|
3404007WL031191
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692261
|
|
BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23021120220627191
|
02/11/2022
|
RAJESH SAHU
|
3404007WL031191
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692259
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-008-002/784
(Jamtai)
|
3404007000NRG23021120220627275
|
02/11/2022
|
JAGATPAL SINGH
|
3404007WL031192
|
JAGATPAL SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692272
|
|
MR JAGATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bano
|
JH-04-007-008-004/1374
(Jamtai)
|
3404007000NRG23021120220627367
|
02/11/2022
|
ASHOK SINGH
|
3404007WL031193
|
ASHOK SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692274
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bano
|
JH-04-007-008-006/295
(Jamtai)
|
3404007000NRG23021120220627188
|
02/11/2022
|
BINOD BARAIK
|
3404007WL031191
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692273
|
|
Mr. BINOD CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|