|
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-04-007-004-001/459
(Beraergi)
|
3404007000NRG23160320231040708
|
16/03/2023
|
AMAR KANDULNA
|
3404007WL059583
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479110
|
|
AMAR KANDULANA S/O LT. DAVID KANDULANA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-001/700
(Beraergi)
|
3404007000NRG23160320231040686
|
16/03/2023
|
RANU KANDULNA
|
3404007WL059582
|
RANU KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479113
|
|
RANU KANDULNA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-002/1319
(Beraergi)
|
3404007000NRG23160320231040687
|
16/03/2023
|
KESWAR OHDAR
|
3404007WL059582
|
KESWAR OHDAR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479124
|
|
KESHWAR OHDAR
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-002/1329
(Beraergi)
|
3404007000NRG23160320231040709
|
16/03/2023
|
TETRI DEVI
|
3404007WL059583
|
TETRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479136
|
|
TOTRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-002/1340
(Beraergi)
|
3404007000NRG23160320231040710
|
16/03/2023
|
JUNAS AIND
|
3404007WL059583
|
JUNAS AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479119
|
|
JUNAS AIND
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-002/1476
(Beraergi)
|
3404007000NRG23160320231040711
|
16/03/2023
|
Gosnar kandulna
|
3404007WL059583
|
Gosnar kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479133
|
|
GOSNAR KANDULNA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-002/1476
(Beraergi)
|
3404007000NRG23160320231040712
|
16/03/2023
|
Hema kandulna
|
3404007WL059583
|
Hema kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479139
|
|
HEMA KANDULNA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-002/1490
(Beraergi)
|
3404007000NRG23160320231040713
|
16/03/2023
|
mariyam aind
|
3404007WL059583
|
mariyam aind
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479116
|
|
MARIYAM AIND
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-002/1491
(Beraergi)
|
3404007000NRG23160320231040715
|
16/03/2023
|
fulmani aind
|
3404007WL059583
|
fulmani aind
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479117
|
|
FULMNI AIND
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-002/1508
(Beraergi)
|
3404007000NRG23160320231040716
|
16/03/2023
|
Faguwa Kandulna
|
3404007WL059583
|
Faguwa Kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479105
|
|
MR FAGUWA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bano
|
JH-04-007-004-002/1508
(Beraergi)
|
3404007000NRG23160320231040717
|
16/03/2023
|
gangi kandulna
|
3404007WL059583
|
gangi kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479118
|
|
GANGI KANDULNA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-002/1518
(Beraergi)
|
3404007000NRG23160320231040666
|
16/03/2023
|
Kuldeep Singh
|
3404007WL059581
|
Kuldeep Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479106
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-004-002/1557
(Beraergi)
|
3404007000NRG23160320231040738
|
16/03/2023
|
BILIYAM KANDULNA
|
3404007WL059584
|
BILIYAM KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479141
|
|
WILLIAM KANDULNA
|
UCO BANK(607066)
|
|
14
|
Bano
|
JH-04-007-004-002/1559
(Beraergi)
|
3404007000NRG23160320231040667
|
16/03/2023
|
LAXMI DEVI
|
3404007WL059581
|
LAXMI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479137
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-004-002/647
(Beraergi)
|
3404007000NRG23160320231040718
|
16/03/2023
|
AJIT EIND
|
3404007WL059583
|
AJIT EIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062479114
|
|
AJIT AIND
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-004-002/958
(Beraergi)
|
3404007000NRG23160320231040668
|
16/03/2023
|
DILIP SURIN
|
3404007WL059581
|
DILIP SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479108
|
|
DILLEP SURIN AND SILMANI SURIN
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-004-002/958
(Beraergi)
|
3404007000NRG23160320231040669
|
16/03/2023
|
SANDEEP SURIN
|
3404007WL059581
|
SANDEEP SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479107
|
|
SANDEEP SURIN S/O MARSEL SURIN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-004-003/1389
(Beraergi)
|
3404007000NRG23160320231040690
|
16/03/2023
|
LORENG DANG
|
3404007WL059582
|
LORENG DANG
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479111
|
|
LOREN DANG
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-004-003/1402
(Beraergi)
|
3404007000NRG23160320231040691
|
16/03/2023
|
DEEMA KERKETTA
|
3404007WL059582
|
DEEMA KERKETTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479125
|
|
DIMA KERKETTA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-004-003/1554
(Beraergi)
|
3404007000NRG23160320231040692
|
16/03/2023
|
sukhdev gope
|
3404007WL059582
|
sukhdev gope
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479129
|
|
SUKHDEV GOPE
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-004-003/717
(Beraergi)
|
3404007000NRG23160320231040762
|
16/03/2023
|
ALISHA SURIN
|
3404007WL059586
|
ALISHA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479112
|
|
ALISA BODRA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-004-003/719
(Beraergi)
|
3404007000NRG23160320231040763
|
16/03/2023
|
KESO BODRA
|
3404007WL059586
|
KESO BODRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479126
|
|
KESHO PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-004-003/913
(Beraergi)
|
3404007000NRG23160320231040720
|
16/03/2023
|
HILARUS SURIN
|
3404007WL059583
|
HILARUS SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479100
|
|
HILARIUS SURIN
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-004-003/926
(Beraergi)
|
3404007000NRG23160320231040741
|
16/03/2023
|
SAROJINI BODRA
|
3404007WL059584
|
SAROJINI BODRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479103
|
|
SAROJINI MUNDAINE W/O VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-004-004/288
(Beraergi)
|
3404007000NRG23160320231040752
|
16/03/2023
|
KHIRISTINA PUJARIN
|
3404007WL059585
|
KHIRISTINA PUJARIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479128
|
|
KHRISTINA LUGUN
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-004-004/288
(Beraergi)
|
3404007000NRG23160320231040751
|
16/03/2023
|
SHANICHAR PUJAR
|
3404007WL059585
|
SHANICHAR PUJAR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479109
|
|
ALAKSIUS LUGUN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23160320231040671
|
16/03/2023
|
SUBHADRA DEVI
|
3404007WL059581
|
SUBHADRA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479132
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23160320231040670
|
16/03/2023
|
SURENDRA OHDAR
|
3404007WL059581
|
SURENDRA OHDAR
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479104
|
|
SURENDRE OHDAR
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-004-004/807
(Beraergi)
|
3404007000NRG23160320231040693
|
16/03/2023
|
RAMKUMAR BARAIK
|
3404007WL059582
|
RAMKUMAR BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479102
|
|
RAM KUMAR BARAIK
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-004-005/1543
(Beraergi)
|
3404007000NRG23160320231040721
|
16/03/2023
|
ANUJA MINZ
|
3404007WL059583
|
ANUJA MINZ
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479127
|
|
ANUJA MINZ
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-004-005/1559
(Beraergi)
|
3404007000NRG23160320231040722
|
16/03/2023
|
Anuprabha Minj
|
3404007WL059583
|
Anuprabha Minj
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479134
|
|
ANUPRIYA MINZ
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-004-005/73
(Beraergi)
|
3404007000NRG23160320231040742
|
16/03/2023
|
NUTAN GURIYA
|
3404007WL059584
|
NUTAN GURIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479130
|
|
NUTAN GURIA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-004-007/101
(Beraergi)
|
3404007000NRG23160320231040672
|
16/03/2023
|
SHANKAR CHIK BARAIK
|
3404007WL059581
|
SHANKAR CHIK BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479131
|
|
SHANKAR CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23160320231040694
|
16/03/2023
|
CHHANDAN BARAIK
|
3404007WL059582
|
CHHANDAN BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479115
|
|
CHANDAN BARAIK
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-004-007/102
(Beraergi)
|
3404007000NRG23160320231040695
|
16/03/2023
|
MUNI DEVI
|
3404007WL059582
|
MUNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479135
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-004-007/106
(Beraergi)
|
3404007000NRG23160320231040764
|
16/03/2023
|
BUDHWA TOPNO
|
3404007WL059586
|
BUDHWA TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479101
|
|
MR BUDHWA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-004-007/1467
(Beraergi)
|
3404007000NRG23160320231040753
|
16/03/2023
|
Jwalem minz
|
3404007WL059585
|
Jwalem minz
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479138
|
|
JWALEM MINZ
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-004-007/1471
(Beraergi)
|
3404007000NRG23160320231040673
|
16/03/2023
|
Rahil Surin
|
3404007WL059581
|
Rahil Surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479120
|
|
RAHIL SURIN
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-004-007/399
(Beraergi)
|
3404007000NRG23160320231040675
|
16/03/2023
|
meri surin
|
3404007WL059581
|
meri surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479140
|
|
MERY SURIN
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-004-007/780
(Beraergi)
|
3404007000NRG23160320231040765
|
16/03/2023
|
JASINTA TOPNO
|
3404007WL059586
|
JASINTA TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479122
|
|
JASINTA TOPNO
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-004-007/781
(Beraergi)
|
3404007000NRG23160320231040755
|
16/03/2023
|
Mukti Minz
|
3404007WL059585
|
Mukti Minz
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479123
|
|
MUKTI MINJ
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-004-007/781
(Beraergi)
|
3404007000NRG23160320231040754
|
16/03/2023
|
Nistar MinZ
|
3404007WL059585
|
Nistar MinZ
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479121
|
|
NISTAR MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
43
|
Bano
|
JH-04-007-004-007/1469
(Beraergi)
|
3404007000NRG23160320231040743
|
16/03/2023
|
premila surin
|
3404007WL059584
|
premila surin
|
00048
|
BKID0005908
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479142
|
|
MISS PREMILA SURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-004-002/1344
(Beraergi)
|
3404007000NRG23160320231040688
|
16/03/2023
|
ANILA DEVI
|
3404007WL059582
|
ANILA DEVI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062479099
|
|
ANILA DEVI W/O BACHAN OHDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|