|
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-04-007-009-003/356
(Kanarowana)
|
3404007000NRG23Z240320231104422
|
24/03/2023
|
SHITAL LUGUN
|
3404007WL062284
|
SHITAL LUGUN
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SHITAL LUGUN S/O ANDRIYAS LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-002/1287
(Kanarowana)
|
3404007000NRG23Z240320231104406
|
24/03/2023
|
DEEPAK SINGH
|
3404007WL062284
|
DEEPAK SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DEEPAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-002/1287
(Kanarowana)
|
3404007000NRG23Z240320231104407
|
24/03/2023
|
SONI DEVI
|
3404007WL062284
|
SONI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-002/1298
(Kanarowana)
|
3404007000NRG23Z240320231104408
|
24/03/2023
|
DURGA SINGH
|
3404007WL062284
|
DURGA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-002/1302
(Kanarowana)
|
3404007000NRG23Z240320231104410
|
24/03/2023
|
BHARAT SINGH
|
3404007WL062284
|
BHARAT SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BHARAT SINGH.S/O RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bano
|
JH-04-007-009-002/1302
(Kanarowana)
|
3404007000NRG23Z240320231104409
|
24/03/2023
|
CHANCHALA DEVI
|
3404007WL062284
|
CHANCHALA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-003/1111
(Kanarowana)
|
3404007000NRG23Z240320231104411
|
24/03/2023
|
MODIT LUGUN
|
3404007WL062284
|
MODIT LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MODIT LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-003/1158
(Kanarowana)
|
3404007000NRG23Z240320231104412
|
24/03/2023
|
BASANTI DEVI
|
3404007WL062284
|
BASANTI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BASANTI DEVI W/O BIRSHU LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-009-003/1158
(Kanarowana)
|
3404007000NRG23Z240320231104413
|
24/03/2023
|
BIRSU LOHRA
|
3404007WL062284
|
BIRSU LOHRA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BIRSU LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
Bano
|
JH-04-007-009-003/1407
(Kanarowana)
|
3404007000NRG23Z240320231104415
|
24/03/2023
|
BISHRAM LUGUN
|
3404007WL062284
|
BISHRAM LUGUN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BISHRAM LUGUN
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-009-003/166
(Kanarowana)
|
3404007000NRG23Z240320231104416
|
24/03/2023
|
BIMLA DEVI
|
3404007WL062284
|
BIMLA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
VIMLA DEVI W/O SOMARNATH PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-009-003/219
(Kanarowana)
|
3404007000NRG23Z240320231104418
|
24/03/2023
|
DEONEES SAMAD
|
3404007WL062284
|
DEONEES SAMAD
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DEVNISH SAMAD S/O LT. FARDINAND SAMAD
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-009-003/262
(Kanarowana)
|
3404007000NRG23Z240320231104419
|
24/03/2023
|
JUNUL LUGUN
|
3404007WL062284
|
JUNUL LUGUN
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUMANTI LUGUN W/O JUNUL LUGUN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-009-003/29
(Kanarowana)
|
3404007000NRG23Z240320231104420
|
24/03/2023
|
KOSHILA NAYAK
|
3404007WL062284
|
KOSHILA NAYAK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KASILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-009-003/356
(Kanarowana)
|
3404007000NRG23Z240320231104421
|
24/03/2023
|
MOILEN LUGUN
|
3404007WL062284
|
MOILEN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MOYLEN LUGUN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-009-003/455
(Kanarowana)
|
3404007000NRG23Z240320231104423
|
24/03/2023
|
SUSARI HEMBROM
|
3404007WL062284
|
SUSARI HEMBROM
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUSARI HEMROM
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-009-003/8542
(Kanarowana)
|
3404007000NRG23Z240320231104424
|
24/03/2023
|
PREMAWATI SINGH
|
3404007WL062284
|
PREMAWATI SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PRABHATI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-009-003/8543
(Kanarowana)
|
3404007000NRG23Z240320231104425
|
24/03/2023
|
LALU NAYAK
|
3404007WL062284
|
LALU NAYAK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LALU NAYAK S/O KUNWAR NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-009-003/8550
(Kanarowana)
|
3404007000NRG23Z240320231104426
|
24/03/2023
|
Raju Singh
|
3404007WL062284
|
Raju Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RAJU SINGH S/O BAIJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|