|
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-04-007-013-001/245
(Sahubera)
|
3404007000NRG23221020220610163
|
22/10/2022
|
SIBLAN MARKI
|
3404007WL029740
|
SIBLAN MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854234
|
|
Mr. SIBLAN MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bano
|
JH-04-007-013-001/273
(Sahubera)
|
3404007000NRG23221020220610165
|
22/10/2022
|
PRAKASH HEMROM
|
3404007WL029740
|
PRAKASH HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854245
|
|
Mr. PRAKASH HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-013-002/554
(Sahubera)
|
3404007000NRG23221020220610076
|
22/10/2022
|
KHRISTIMA DANG
|
3404007WL029736
|
KHRISTIMA DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854256
|
|
KHRISTINA DANG
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23221020220610102
|
22/10/2022
|
ASHARI DEVI
|
3404007WL029738
|
ASHARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854237
|
|
ASARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23221020220610101
|
22/10/2022
|
RAMKUMAR SINGH
|
3404007WL029738
|
RAMKUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854242
|
|
RAMKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-013-003/118
(Sahubera)
|
3404007000NRG23221020220610088
|
22/10/2022
|
ETWA SINGH
|
3404007WL029737
|
ETWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854244
|
|
ETWA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-003/118
(Sahubera)
|
3404007000NRG23221020220610089
|
22/10/2022
|
SOMARI DEVI
|
3404007WL029737
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854236
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-013-003/14
(Sahubera)
|
3404007000NRG23221020220610104
|
22/10/2022
|
MANGRI DEVI
|
3404007WL029738
|
MANGRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854253
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-013-003/1664
(Sahubera)
|
3404007000NRG23221020220610136
|
22/10/2022
|
CHINTA DEVI
|
3404007WL029739
|
CHINTA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996854240
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-013-003/1665
(Sahubera)
|
3404007000NRG23221020220610137
|
22/10/2022
|
MEGHA DEVI
|
3404007WL029739
|
MEGHA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996854241
|
|
MEGHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-013-003/46
(Sahubera)
|
3404007000NRG23221020220610110
|
22/10/2022
|
BRISMANI DEVI
|
3404007WL029738
|
BRISMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854257
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bano
|
JH-04-007-013-003/61
(Sahubera)
|
3404007000NRG23221020220610142
|
22/10/2022
|
DEVENDRA SWANSI
|
3404007WL029739
|
DEVENDRA SWANSI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996854259
|
|
TETRI DEVI W/O- WANU SWANSI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-013-005/651
(Sahubera)
|
3404007000NRG23221020220610036
|
22/10/2022
|
SABAN MADKI
|
3404007WL029734
|
SABAN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854246
|
|
SABAN MARKI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-013-005/707
(Sahubera)
|
3404007000NRG23221020220610080
|
22/10/2022
|
PYARI AIND
|
3404007WL029736
|
PYARI AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854243
|
|
PYARI AIND W/O SURESH AIND
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-013-006/1332
(Sahubera)
|
3404007000NRG23221020220610113
|
22/10/2022
|
GULAB SINGH
|
3404007WL029738
|
GULAB SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854235
|
|
GULAB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-013-006/1662
(Sahubera)
|
3404007000NRG23221020220610144
|
22/10/2022
|
AITA DEVI
|
3404007WL029739
|
AITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854263
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-013-006/176
(Sahubera)
|
3404007000NRG23221020220610146
|
22/10/2022
|
DEWRAM SINGH
|
3404007WL029739
|
DEWRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854239
|
|
DEVRAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-013-006/209
(Sahubera)
|
3404007000NRG23221020220610148
|
22/10/2022
|
SUKERMANI DEVI
|
3404007WL029739
|
SUKERMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854238
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-013-007/1607
(Sahubera)
|
3404007000NRG23221020220610227
|
22/10/2022
|
Malti Devi
|
3404007WL029745
|
Malti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854252
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-013-007/1607
(Sahubera)
|
3404007000NRG23221020220610226
|
22/10/2022
|
SULENDAR NAYAK
|
3404007WL029745
|
SULENDAR NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854254
|
|
SULENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-013-007/791
(Sahubera)
|
3404007000NRG23221020220610256
|
22/10/2022
|
RUPENDRA PRADHAN
|
3404007WL029750
|
RUPENDRA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854255
|
|
RUPENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-013-001/242
(Sahubera)
|
3404007000NRG23221020220610162
|
22/10/2022
|
BARNBAS HEMRAM
|
3404007WL029740
|
BARNBAS HEMRAM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854248
|
|
MR BARNABAS HEMROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bano
|
JH-04-007-013-001/246
(Sahubera)
|
3404007000NRG23221020220610164
|
22/10/2022
|
NISTAR HEMROM
|
3404007WL029740
|
NISTAR HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854258
|
|
NISTAR HEMROM
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-013-001/274
(Sahubera)
|
3404007000NRG23221020220610166
|
22/10/2022
|
JOHANI HEMROM
|
3404007WL029740
|
JOHANI HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854249
|
|
Mrs. JOHAN1 HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-013-001/904
(Sahubera)
|
3404007000NRG23221020220610167
|
22/10/2022
|
DILBER HEMROM
|
3404007WL029740
|
DILBER HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854230
|
|
Mr. DILVAR HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-013-002/880
(Sahubera)
|
3404007000NRG23221020220610077
|
22/10/2022
|
JIVANI DANG
|
3404007WL029736
|
JIVANI DANG
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854262
|
|
JIVANI DANG
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-013-003/107
(Sahubera)
|
3404007000NRG23221020220610100
|
22/10/2022
|
SABMAIT DEVI
|
3404007WL029738
|
SABMAIT DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854261
|
|
Mrs. SANMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-013-003/113
(Sahubera)
|
3404007000NRG23221020220610103
|
22/10/2022
|
TEPALE SINGH
|
3404007WL029738
|
TEPALE SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854231
|
|
TEPLE SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-013-003/33
(Sahubera)
|
3404007000NRG23221020220610109
|
22/10/2022
|
JANAKI DEVI
|
3404007WL029738
|
JANAKI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854232
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-013-003/58
(Sahubera)
|
3404007000NRG23221020220610141
|
22/10/2022
|
RADHESHYAM DEHRI
|
3404007WL029739
|
RADHESHYAM DEHRI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996854247
|
|
Mr. RADHE DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-013-003/73
(Sahubera)
|
3404007000NRG23221020220610143
|
22/10/2022
|
PALTU LOHRA
|
3404007WL029739
|
PALTU LOHRA
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996854265
|
|
PALTU LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-013-005/725
(Sahubera)
|
3404007000NRG23221020220610112
|
22/10/2022
|
ITMON MADKI
|
3404007WL029738
|
ITMON MADKI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996854233
|
|
Mr. ETMON MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23221020220610041
|
22/10/2022
|
RENU SAY
|
3404007WL029734
|
RENU SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854228
|
|
RENU SAY
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23221020220610042
|
22/10/2022
|
RENU SAY
|
3404007WL029734
|
RENU SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854251
|
|
CHIURAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23221020220610044
|
22/10/2022
|
RENU SAY
|
3404007WL029734
|
RENU SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854229
|
|
RENU SAY
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23221020220610045
|
22/10/2022
|
RENU SAY
|
3404007WL029734
|
RENU SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854250
|
|
CHIURAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23221020220610254
|
22/10/2022
|
BALRAM SINGH
|
3404007WL029750
|
BALRAM SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854264
|
|
MR BALRAM SINGH KOTWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bano
|
JH-04-007-013-007/419
(Sahubera)
|
3404007000NRG23221020220610228
|
22/10/2022
|
DINESH PRADHAN
|
3404007WL029745
|
DINESH PRADHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854260
|
|
MR DINESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|