|
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-04-007-014-005/1189
(Simhatu)
|
3404007000NRG23Z170920220540793
|
19/09/2022
|
padmawati devi
|
3404007WL023893
|
padmawati devi
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
21/09/2022
|
|
S37811724
|
|
padmawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-014-005/1189
(Simhatu)
|
3404007000NRG23Z170920220540792
|
19/09/2022
|
Rajeev Ganjhu
|
3404007WL023893
|
Rajeev Ganjhu
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Rajeev Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-014-001/224
(Simhatu)
|
3404007000NRG23Z170920220540705
|
19/09/2022
|
RAJESH TOPNO
|
3404007WL023890
|
RAJESH TOPNO
|
00048
|
BKID0004910
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RAJESH TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-014-001/1166
(Simhatu)
|
3404007000NRG23Z170920220540718
|
19/09/2022
|
Bhinsensiya Surin
|
3404007WL023891
|
Bhinsensiya Surin
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Bhinsensiya Surin
|
()
|
|
5
|
Bano
|
JH-04-007-014-001/1216
(Simhatu)
|
3404007000NRG23Z170920220540719
|
19/09/2022
|
CHORENG MUNDA
|
3404007WL023891
|
CHORENG MUNDA
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811731
|
|
CHORENG MUNDA
|
()
|
|
6
|
Bano
|
JH-04-007-014-001/1230
(Simhatu)
|
3404007000NRG23Z170920220540720
|
19/09/2022
|
Usha Kandulna
|
3404007WL023891
|
Usha Kandulna
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Usha Kandulna
|
()
|
|
7
|
Bano
|
JH-04-007-014-002/1000
(Simhatu)
|
3404007000NRG23Z170920220540742
|
19/09/2022
|
urmila devi
|
3404007WL023892
|
urmila devi
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811731
|
|
urmila devi
|
()
|
|
8
|
Bano
|
JH-04-007-014-002/1158
(Simhatu)
|
3404007000NRG23Z170920220540743
|
19/09/2022
|
PUNA MANJHI
|
3404007WL023892
|
PUNA MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PUNA MANJHI
|
()
|
|
9
|
Bano
|
JH-04-007-014-002/1172
(Simhatu)
|
3404007000NRG23Z170920220540744
|
19/09/2022
|
SANJAY SAHU
|
3404007WL023892
|
SANJAY SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SANJAY SAHU
|
()
|
|
10
|
Bano
|
JH-04-007-014-002/1216
(Simhatu)
|
3404007000NRG23Z170920220540707
|
19/09/2022
|
Anil Toppo
|
3404007WL023890
|
Anil Toppo
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Anil Toppo
|
()
|
|
11
|
Bano
|
JH-04-007-014-002/1484
(Simhatu)
|
3404007000NRG23Z170920220540746
|
19/09/2022
|
ASHOK MANJHI
|
3404007WL023892
|
ASHOK MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ASHOK MANJHI
|
()
|
|
12
|
Bano
|
JH-04-007-014-002/1516
(Simhatu)
|
3404007000NRG23Z170920220540747
|
19/09/2022
|
SUNIL KIRO
|
3404007WL023892
|
SUNIL KIRO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SUNIL KIRO
|
()
|
|
13
|
Bano
|
JH-04-007-014-002/403
(Simhatu)
|
3404007000NRG23Z170920220540750
|
19/09/2022
|
ANITA DEVI
|
3404007WL023892
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ANITA DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-014-002/526
(Simhatu)
|
3404007000NRG23Z170920220540751
|
19/09/2022
|
SATI DEVI
|
3404007WL023892
|
SATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SATI DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-014-002/572
(Simhatu)
|
3404007000NRG23Z170920220540752
|
19/09/2022
|
CHARKU SINGH
|
3404007WL023892
|
CHARKU SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
21/09/2022
|
|
S37811724
|
|
CHARKU SINGH
|
()
|
|
16
|
Bano
|
JH-04-007-014-004/793
(Simhatu)
|
3404007000NRG23Z170920220540840
|
19/09/2022
|
anil dang
|
3404007WL023894
|
anil dang
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
anil dang
|
()
|
|
17
|
Bano
|
JH-04-007-014-005/1092
(Simhatu)
|
3404007000NRG23Z170920220540848
|
19/09/2022
|
SITA DEVI
|
3404007WL023894
|
SITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SITA DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-014-005/1143
(Simhatu)
|
3404007000NRG23Z170920220540787
|
19/09/2022
|
LAKESHWAR BARAIK
|
3404007WL023893
|
LAKESHWAR BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
LAKESHWAR BARAIK
|
()
|
|
19
|
Bano
|
JH-04-007-014-005/1147
(Simhatu)
|
3404007000NRG23Z170920220540851
|
19/09/2022
|
FALINDRA BARAIK
|
3404007WL023894
|
FALINDRA BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
FALINDRA BARAIK
|
()
|
|
20
|
Bano
|
JH-04-007-014-005/1156
(Simhatu)
|
3404007000NRG23Z170920220540852
|
19/09/2022
|
Lilawati Kumari
|
3404007WL023894
|
Lilawati Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Lilawati Kumari
|
()
|
|
21
|
Bano
|
JH-04-007-014-005/1163
(Simhatu)
|
3404007000NRG23Z170920220540853
|
19/09/2022
|
Deonarayan Das
|
3404007WL023894
|
Deonarayan Das
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Deonarayan Das
|
()
|
|
22
|
Bano
|
JH-04-007-014-005/1167
(Simhatu)
|
3404007000NRG23Z170920220540788
|
19/09/2022
|
ANUJ BARAIK
|
3404007WL023893
|
ANUJ BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ANUJ BARAIK
|
()
|
|
23
|
Bano
|
JH-04-007-014-005/1170
(Simhatu)
|
3404007000NRG23Z170920220540789
|
19/09/2022
|
bharat baraik
|
3404007WL023893
|
bharat baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
bharat baraik
|
()
|
|
24
|
Bano
|
JH-04-007-014-005/1172
(Simhatu)
|
3404007000NRG23Z170920220540854
|
19/09/2022
|
Kamal Jit Baraik
|
3404007WL023894
|
Kamal Jit Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Kamal Jit Baraik
|
()
|
|
25
|
Bano
|
JH-04-007-014-005/1204
(Simhatu)
|
3404007000NRG23Z170920220540795
|
19/09/2022
|
SANDEEP KUMAR BARAIK
|
3404007WL023893
|
SANDEEP KUMAR BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SANDEEP KUMAR BARAIK
|
()
|
|
26
|
Bano
|
JH-04-007-014-005/1205
(Simhatu)
|
3404007000NRG23Z170920220540796
|
19/09/2022
|
MAHABIR BARAIK
|
3404007WL023893
|
MAHABIR BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MAHABIR BARAIK
|
()
|
|
27
|
Bano
|
JH-04-007-014-005/1208
(Simhatu)
|
3404007000NRG23Z170920220540797
|
19/09/2022
|
BINITA KUMARI
|
3404007WL023893
|
BINITA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
BINITA KUMARI
|
()
|
|
28
|
Bano
|
JH-04-007-014-005/1215
(Simhatu)
|
3404007000NRG23Z170920220540798
|
19/09/2022
|
Fulchand Lohra
|
3404007WL023893
|
Fulchand Lohra
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Fulchand Lohra
|
()
|
|
29
|
Bano
|
JH-04-007-014-005/1222
(Simhatu)
|
3404007000NRG23Z170920220540757
|
19/09/2022
|
SANJAY BARAIK
|
3404007WL023892
|
SANJAY BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SANJAY BARAIK
|
()
|
|
30
|
Bano
|
JH-04-007-014-005/1254
(Simhatu)
|
3404007000NRG23Z170920220540855
|
19/09/2022
|
nikhil baraik
|
3404007WL023894
|
nikhil baraik
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
21/09/2022
|
|
S37811731
|
|
nikhil baraik
|
()
|
|
31
|
Bano
|
JH-04-007-014-005/1435
(Simhatu)
|
3404007000NRG23Z170920220540856
|
19/09/2022
|
LAXMIN DEVI
|
3404007WL023894
|
LAXMIN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
LAXMIN DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-014-005/1440
(Simhatu)
|
3404007000NRG23Z170920220540858
|
19/09/2022
|
KOMAL BARAIK
|
3404007WL023894
|
KOMAL BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
KOMAL BARAIK
|
()
|
|
33
|
Bano
|
JH-04-007-014-005/1495
(Simhatu)
|
3404007000NRG23Z170920220540861
|
19/09/2022
|
JOHANI KULLU
|
3404007WL023894
|
JOHANI KULLU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
JOHANI KULLU
|
()
|
|
34
|
Bano
|
JH-04-007-014-005/164
(Simhatu)
|
3404007000NRG23Z170920220540864
|
19/09/2022
|
SUSANA HORO
|
3404007WL023894
|
SUSANA HORO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SUSANA HORO
|
()
|
|
35
|
Bano
|
JH-04-007-014-005/336
(Simhatu)
|
3404007000NRG23Z170920220540866
|
19/09/2022
|
SANJO DEVI
|
3404007WL023894
|
SANJO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SANJO DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-014-005/736
(Simhatu)
|
3404007000NRG23Z170920220540869
|
19/09/2022
|
Binod Baraik
|
3404007WL023894
|
Binod Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Binod Baraik
|
()
|
|
37
|
Bano
|
JH-04-007-014-005/86
(Simhatu)
|
3404007000NRG23Z170920220540871
|
19/09/2022
|
LAXMINATH BARAIK
|
3404007WL023894
|
LAXMINATH BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
LAXMINATH BARAIK
|
()
|
|
38
|
Bano
|
JH-04-007-014-005/984
(Simhatu)
|
3404007000NRG23Z170920220540875
|
19/09/2022
|
TARUN DAS
|
3404007WL023894
|
TARUN DAS
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
TARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-014-003/1185
(Simhatu)
|
3404007000NRG23Z170920220540783
|
19/09/2022
|
Kalawati Devi
|
3404007WL023893
|
Kalawati Devi
|
00048
|
BKID0005882
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Kalawati Devi
|
()
|
|
40
|
Bano
|
JH-04-007-014-005/1470
(Simhatu)
|
3404007000NRG23Z170920220540799
|
19/09/2022
|
NITISH BARAIK
|
3404007WL023893
|
NITISH BARAIK
|
00048
|
BKID0005882
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
NITISH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-014-005/1204
(Simhatu)
|
3404007000NRG23Z170920220540794
|
19/09/2022
|
MUNNA KUMAR BARAIK
|
3404007WL023893
|
MUNNA KUMAR BARAIK
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MUNNA KUMAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-014-005/1449
(Simhatu)
|
3404007000NRG23Z170920220540859
|
19/09/2022
|
BASANTI DEVI
|
3404007WL023894
|
BASANTI DEVI
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
BASANTI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-014-005/1476
(Simhatu)
|
3404007000NRG23Z170920220540860
|
19/09/2022
|
Ojha Tete
|
3404007WL023894
|
Ojha Tete
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Ojha Tete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-014-002/1471
(Simhatu)
|
3404007000NRG23Z170920220540745
|
19/09/2022
|
Sushma Devi
|
3404007WL023892
|
Sushma Devi
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Sushma Devi
|
()
|
|
45
|
Bano
|
JH-04-007-014-005/1184
(Simhatu)
|
3404007000NRG23Z170920220540791
|
19/09/2022
|
Basanti Baraik
|
3404007WL023893
|
Basanti Baraik
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Basanti Baraik
|
()
|
|
46
|
Bano
|
JH-04-007-014-005/1184
(Simhatu)
|
3404007000NRG23Z170920220540790
|
19/09/2022
|
Manoj Baraik
|
3404007WL023893
|
Manoj Baraik
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Manoj Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8883
|
8883
|
|
|
|
|
|
|
|