|
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-04-007-014-002/1131
(Simhatu)
|
3404007000NRG23Z040220230889002
|
04/02/2023
|
NARENDRA SINGH
|
3404007WL047436
|
NARENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bano
|
JH-04-007-014-002/1147
(Simhatu)
|
3404007000NRG23Z040220230889003
|
04/02/2023
|
DINESH SAHU
|
3404007WL047436
|
DINESH SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-002/1147
(Simhatu)
|
3404007000NRG23Z040220230889004
|
04/02/2023
|
SARITA DEVI
|
3404007WL047436
|
SARITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SARITA DEVI W/O DINESH SAHU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-002/1153
(Simhatu)
|
3404007000NRG23Z040220230889005
|
04/02/2023
|
Maninath Singh
|
3404007WL047436
|
Maninath Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MANINATH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-002/1405
(Simhatu)
|
3404007000NRG23Z040220230888905
|
04/02/2023
|
YAMUNA SINGH
|
3404007WL047431
|
YAMUNA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
YAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-002/1419
(Simhatu)
|
3404007000NRG23Z040220230888898
|
04/02/2023
|
Shanti Lugun
|
3404007WL047430
|
Shanti Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SHANTI LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-002/1516
(Simhatu)
|
3404007000NRG23Z040220230888899
|
04/02/2023
|
SUNIL KIRO
|
3404007WL047430
|
SUNIL KIRO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SUNIL KIRO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-002/1517
(Simhatu)
|
3404007000NRG23Z040220230888900
|
04/02/2023
|
MATILDA KIRO
|
3404007WL047430
|
MATILDA KIRO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MADILDA KIRO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-002/1524
(Simhatu)
|
3404007000NRG23Z040220230889006
|
04/02/2023
|
Suraj Sahu
|
3404007WL047436
|
Suraj Sahu
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SURAJ SAHU
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-002/516
(Simhatu)
|
3404007000NRG23Z040220230888906
|
04/02/2023
|
FULMANI DEVI
|
3404007WL047431
|
FULMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-014-002/545
(Simhatu)
|
3404007000NRG23Z040220230889008
|
04/02/2023
|
LILAWATI DEVI
|
3404007WL047436
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-002/545
(Simhatu)
|
3404007000NRG23Z040220230889007
|
04/02/2023
|
PANCHU SAHU
|
3404007WL047436
|
PANCHU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
PANCHU SAHU S/O PRAN SAHU
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-002/546
(Simhatu)
|
3404007000NRG23Z040220230889009
|
04/02/2023
|
BELO DEVI
|
3404007WL047436
|
BELO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
BELO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-014-002/600
(Simhatu)
|
3404007000NRG23Z040220230888907
|
04/02/2023
|
MUNIYA DEVI
|
3404007WL047431
|
MUNIYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-002/600
(Simhatu)
|
3404007000NRG23Z040220230888908
|
04/02/2023
|
Sita Kumari
|
3404007WL047431
|
Sita Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-003/1013
(Simhatu)
|
3404007000NRG23Z040220230888913
|
04/02/2023
|
ETWA SINGH
|
3404007WL047432
|
ETWA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
ETWA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-014-003/1047
(Simhatu)
|
3404007000NRG23Z040220230888914
|
04/02/2023
|
RITBHANJAN SINGH.
|
3404007WL047432
|
RITBHANJAN SINGH.
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
RITBHANJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-014-003/1080
(Simhatu)
|
3404007000NRG23Z040220230888922
|
04/02/2023
|
saleni surin
|
3404007WL047433
|
saleni surin
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SALENI SURIN W/O NUEL SURIN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-014-003/1087
(Simhatu)
|
3404007000NRG23Z040220230888967
|
04/02/2023
|
DOLO DAWLEN SURIN
|
3404007WL047435
|
DOLO DAWLEN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
DOLO DAWLEN SURIN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-014-003/1087
(Simhatu)
|
3404007000NRG23Z040220230888966
|
04/02/2023
|
PETER SURIN
|
3404007WL047435
|
PETER SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
PETER SURIN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-014-003/1102
(Simhatu)
|
3404007000NRG23Z040220230888968
|
04/02/2023
|
SOMA BAGE
|
3404007WL047435
|
SOMA BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SOMA BAGE
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-014-003/1162
(Simhatu)
|
3404007000NRG23Z040220230888915
|
04/02/2023
|
MAHINDRA SINGH
|
3404007WL047432
|
MAHINDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-014-003/1203
(Simhatu)
|
3404007000NRG23Z040220230888923
|
04/02/2023
|
DEVKI DEVI
|
3404007WL047433
|
DEVKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-014-003/1512
(Simhatu)
|
3404007000NRG23Z040220230888924
|
04/02/2023
|
Tara devi
|
3404007WL047433
|
Tara devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-014-003/340
(Simhatu)
|
3404007000NRG23Z040220230888969
|
04/02/2023
|
SUNITA BAGE
|
3404007WL047435
|
SUNITA BAGE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SUNITA BAGE
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-014-003/366
(Simhatu)
|
3404007000NRG23Z040220230888916
|
04/02/2023
|
PADUMA DEVI
|
3404007WL047432
|
PADUMA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
PADUMA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-014-003/495
(Simhatu)
|
3404007000NRG23Z040220230888925
|
04/02/2023
|
UGAN DEVI
|
3404007WL047433
|
UGAN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
UGAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-014-003/815
(Simhatu)
|
3404007000NRG23Z040220230888970
|
04/02/2023
|
THOMAS SURIN
|
3404007WL047435
|
THOMAS SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
THOMAS SURIN
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-014-003/913
(Simhatu)
|
3404007000NRG23Z040220230888971
|
04/02/2023
|
KISMAIT DEVI
|
3404007WL047435
|
KISMAIT DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
KASHMAIT DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-014-003/993
(Simhatu)
|
3404007000NRG23Z040220230888926
|
04/02/2023
|
MATIYAS MUNDA
|
3404007WL047433
|
MATIYAS MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MATIYAS MUNDA S/O DAUD MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-014-003/994
(Simhatu)
|
3404007000NRG23Z040220230888973
|
04/02/2023
|
LILAWATI DEVI
|
3404007WL047435
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-014-003/994
(Simhatu)
|
3404007000NRG23Z040220230888972
|
04/02/2023
|
PANCHANANAND BARAIK
|
3404007WL047435
|
PANCHANANAND BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MANCHANAND BARAIK
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-014-005/1009
(Simhatu)
|
3404007000NRG23Z040220230889010
|
04/02/2023
|
SARSWATI DEVI
|
3404007WL047436
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SARSWATI DEVI W/O GHANSHYAM BARAIK
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-014-005/1069
(Simhatu)
|
3404007000NRG23Z040220230889011
|
04/02/2023
|
BIMAL BARAIK
|
3404007WL047436
|
BIMAL BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
BIMAL BARAIK
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-014-005/1071
(Simhatu)
|
3404007000NRG23Z040220230889012
|
04/02/2023
|
SHYAM KUMAR BARAIK
|
3404007WL047436
|
SHYAM KUMAR BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SHAYAM KUMAR BARAIK
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-014-005/1081
(Simhatu)
|
3404007000NRG23Z040220230889013
|
04/02/2023
|
SHANTI DEVI
|
3404007WL047436
|
SHANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-014-005/1141
(Simhatu)
|
3404007000NRG23Z040220230889014
|
04/02/2023
|
FAGU SINGH
|
3404007WL047436
|
FAGU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
FAGU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-014-005/1143
(Simhatu)
|
3404007000NRG23Z040220230889015
|
04/02/2023
|
LAKESHWAR BARAIK
|
3404007WL047436
|
LAKESHWAR BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
LAKESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-014-005/1175
(Simhatu)
|
3404007000NRG23Z040220230889016
|
04/02/2023
|
PADMA DEVI
|
3404007WL047436
|
PADMA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-014-005/1199
(Simhatu)
|
3404007000NRG23Z040220230889017
|
04/02/2023
|
ATAN DEVI
|
3404007WL047436
|
ATAN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
ATAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-014-005/1233
(Simhatu)
|
3404007000NRG23Z040220230889018
|
04/02/2023
|
BINITA KUMARI
|
3404007WL047436
|
BINITA KUMARI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
05/02/2023
|
|
S23008794
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-014-005/1450
(Simhatu)
|
3404007000NRG23Z040220230889019
|
04/02/2023
|
SANTOSH BARAIK
|
3404007WL047436
|
SANTOSH BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SANTOSH BARAIK
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-014-005/1492
(Simhatu)
|
3404007000NRG23Z040220230889021
|
04/02/2023
|
SAVITA DANG
|
3404007WL047436
|
SAVITA DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SAVITA DANG
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-014-005/1494
(Simhatu)
|
3404007000NRG23Z040220230889022
|
04/02/2023
|
ROJLIN DANG
|
3404007WL047436
|
ROJLIN DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
ROJLIN DANG
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-014-005/1503
(Simhatu)
|
3404007000NRG23Z040220230889023
|
04/02/2023
|
SANDHYA KUMARI
|
3404007WL047436
|
SANDHYA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-014-005/1520
(Simhatu)
|
3404007000NRG23Z040220230889024
|
04/02/2023
|
bilsan dang
|
3404007WL047436
|
bilsan dang
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
WILSHAN DANG S/O NITIR DANG
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-014-005/1537
(Simhatu)
|
3404007000NRG23Z040220230889025
|
04/02/2023
|
Hemawati Devi
|
3404007WL047436
|
Hemawati Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
HEMAWATI DEVI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-014-005/156
(Simhatu)
|
3404007000NRG23Z040220230889026
|
04/02/2023
|
BANDHANI DEVI
|
3404007WL047436
|
BANDHANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
BANDNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-014-005/78
(Simhatu)
|
3404007000NRG23Z040220230889027
|
04/02/2023
|
TETARI DEVI
|
3404007WL047436
|
TETARI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
05/02/2023
|
|
S23008794
|
|
TETRI DEVI W/O UDAYNATH BARAIK
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-014-005/80
(Simhatu)
|
3404007000NRG23Z040220230889028
|
04/02/2023
|
SHERANI DANG
|
3404007WL047436
|
SHERANI DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SERANI DANG
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-014-005/87
(Simhatu)
|
3404007000NRG23Z040220230889029
|
04/02/2023
|
KISNA BARAIK
|
3404007WL047436
|
KISNA BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
KRISHNA BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
52
|
Bano
|
JH-04-007-014-005/1483
(Simhatu)
|
3404007000NRG23Z040220230889020
|
04/02/2023
|
ROHINI DEVI
|
3404007WL047436
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
Ms. ROHINI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|