|
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-04-007-007-001/84
(Genmer)
|
3404007000NRG23060120230773293
|
06/01/2023
|
Prakash Bhuiya
|
3404007WL041257
|
Prakash Bhuiya
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854725177
|
|
PRAKASH BHUIYA S/O JOLEN BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-002/1139
(Genmer)
|
3404007000NRG23050120230772135
|
06/01/2023
|
BILASO DEVI
|
3404007WL041185
|
BILASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725184
|
|
Mrs. BILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-007-003/1227
(Genmer)
|
3404007000NRG23050120230772143
|
06/01/2023
|
SUMITRA DEVI
|
3404007WL041185
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725182
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-003/1289
(Genmer)
|
3404007000NRG23050120230772144
|
06/01/2023
|
Habil Singh
|
3404007WL041185
|
Habil Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725178
|
|
HABIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-003/1304038
(Genmer)
|
3404007000NRG23050120230772147
|
06/01/2023
|
BUDHWA SINGH
|
3404007WL041185
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725181
|
|
BUDHWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-003/1521
(Genmer)
|
3404007000NRG23050120230772153
|
06/01/2023
|
Meghnath Mahto
|
3404007WL041185
|
Meghnath Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725179
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-003/1928
(Genmer)
|
3404007000NRG23050120230772156
|
06/01/2023
|
MANGNU MAHTO
|
3404007WL041185
|
MANGNU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725183
|
|
Mr. MANGNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-007-003/1998
(Genmer)
|
3404007000NRG23050120230772157
|
06/01/2023
|
Vishal Singh
|
3404007WL041185
|
Vishal Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725180
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-007-003/1368
(Genmer)
|
3404007000NRG23050120230772151
|
06/01/2023
|
SUKHMANI KUMARI
|
3404007WL041185
|
SUKHMANI KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725176
|
|
MS SUKHMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-007-001/1899
(Genmer)
|
3404007000NRG23060120230773290
|
06/01/2023
|
Lodha Jojo
|
3404007WL041257
|
Lodha Jojo
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854725172
|
|
LODHA JOJO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-007-001/2155
(Genmer)
|
3404007000NRG23060120230773291
|
06/01/2023
|
Kamleshwari Kumari
|
3404007WL041257
|
Kamleshwari Kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854725174
|
|
KAMLESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-001/651
(Genmer)
|
3404007000NRG23060120230773292
|
06/01/2023
|
Munni Jojo
|
3404007WL041257
|
Munni Jojo
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854725173
|
|
MUNI JOJO D/O BINOD JOJO
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-002/1051
(Genmer)
|
3404007000NRG23050120230772133
|
06/01/2023
|
SAGAR KUMHAR
|
3404007WL041185
|
SAGAR KUMHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725166
|
|
Mr. SAGAR KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-007-002/1052
(Genmer)
|
3404007000NRG23050120230772134
|
06/01/2023
|
NAGESHWAR KUMHAR
|
3404007WL041185
|
NAGESHWAR KUMHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725165
|
|
NAGESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-007-003/1063
(Genmer)
|
3404007000NRG23050120230772140
|
06/01/2023
|
KASILA DEVI
|
3404007WL041185
|
KASILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725169
|
|
KAUSHLYA DEVI W/O CHOTKA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-003/1304036
(Genmer)
|
3404007000NRG23050120230772146
|
06/01/2023
|
BUDHNATH BADAIK
|
3404007WL041185
|
BUDHNATH BADAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725168
|
|
MR BUDHNATH BADAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bano
|
JH-04-007-007-003/1360
(Genmer)
|
3404007000NRG23050120230772150
|
06/01/2023
|
SURENDRA SINGH
|
3404007WL041185
|
SURENDRA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725167
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-003/3297
(Genmer)
|
3404007000NRG23050120230772159
|
06/01/2023
|
Ghogha Singh
|
3404007WL041185
|
Ghogha Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725170
|
|
GHOGHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-007-003/5521
(Genmer)
|
3404007000NRG23050120230772162
|
06/01/2023
|
MUKESH MAHTO
|
3404007WL041185
|
MUKESH MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725171
|
|
Mr. MUKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-007-002/2153
(Genmer)
|
3404007000NRG23050120230772138
|
06/01/2023
|
Oghnu Singh
|
3404007WL041185
|
Oghnu Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725164
|
|
PATRAS HERENJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-007-002/1157
(Genmer)
|
3404007000NRG23050120230772137
|
06/01/2023
|
PATRAS JOJO
|
3404007WL041185
|
PATRAS JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725189
|
|
PATRAS JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bano
|
JH-04-007-007-003/1074
(Genmer)
|
3404007000NRG23050120230772141
|
06/01/2023
|
ARUN MAHTO
|
3404007WL041185
|
ARUN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725175
|
|
ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bano
|
JH-04-007-007-003/1165
(Genmer)
|
3404007000NRG23050120230772142
|
06/01/2023
|
Sumitra Kumari
|
3404007WL041185
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725187
|
|
ANAND SINGH S/O HIRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-007-003/1506
(Genmer)
|
3404007000NRG23050120230772152
|
06/01/2023
|
AJAY MANJHI
|
3404007WL041185
|
AJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725186
|
|
Mr. AJAY MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-007-003/1715
(Genmer)
|
3404007000NRG23050120230772155
|
06/01/2023
|
ETWA SINGH
|
3404007WL041185
|
ETWA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725185
|
|
Mr. ETWA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-007-003/2224
(Genmer)
|
3404007000NRG23050120230772158
|
06/01/2023
|
DEVANTI KUMARI
|
3404007WL041185
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854725188
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|