|
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-04-007-008-001/1075
(Jamtai)
|
3404007000NRG23Z140720220335394
|
14/07/2022
|
LAXMAN SAHU
|
3404007WL013965
|
LAXMAN SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
LAXMAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
Bano
|
JH-04-007-008-001/1345
(Jamtai)
|
3404007000NRG23Z140720220335511
|
14/07/2022
|
BOBY DEYOL SINGH
|
3404007WL013966
|
BOBY DEYOL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
BOBY DEOL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1347
(Jamtai)
|
3404007000NRG23Z140720220335512
|
14/07/2022
|
PRABHU SINGH
|
3404007WL013966
|
PRABHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1371
(Jamtai)
|
3404007000NRG23Z140720220335582
|
14/07/2022
|
SONU SAHU
|
3404007WL013967
|
SONU SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/161
(Jamtai)
|
3404007000NRG23Z140720220335514
|
14/07/2022
|
SUMTI DEVI
|
3404007WL013966
|
SUMTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Subati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bano
|
JH-04-007-008-001/1668
(Jamtai)
|
3404007000NRG23Z140720220335515
|
14/07/2022
|
Kalawati Devi
|
3404007WL013966
|
Kalawati Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/1682
(Jamtai)
|
3404007000NRG23Z140720220335398
|
14/07/2022
|
Sidheshwar Nag
|
3404007WL013965
|
Sidheshwar Nag
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. SIDHESHWAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-008-001/1716
(Jamtai)
|
3404007000NRG23Z140720220335517
|
14/07/2022
|
RIJHU CHICK BARAIK
|
3404007WL013966
|
RIJHU CHICK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
RIJHU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-001/1747
(Jamtai)
|
3404007000NRG23Z140720220335520
|
14/07/2022
|
ANITA KUMARI
|
3404007WL013966
|
ANITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-001/1748
(Jamtai)
|
3404007000NRG23Z140720220335399
|
14/07/2022
|
PARMANAND SAHU
|
3404007WL013965
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
PARMANAND SAHU
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-003/1677
(Jamtai)
|
3404007000NRG23Z140720220335413
|
14/07/2022
|
Sunita Devi
|
3404007WL013965
|
Sunita Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-003/993
(Jamtai)
|
3404007000NRG23Z140720220335415
|
14/07/2022
|
BALRAM SINGH
|
3404007WL013965
|
BALRAM SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
BALARAM SINGH S/O NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-004/1142
(Jamtai)
|
3404007000NRG23Z140720220335598
|
14/07/2022
|
SUNIL SURIN
|
3404007WL013968
|
SUNIL SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SUNIL SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-004/1744
(Jamtai)
|
3404007000NRG23Z140720220335416
|
14/07/2022
|
NIRENDRI DEVI
|
3404007WL013965
|
NIRENDRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. NIRENDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-008-004/387
(Jamtai)
|
3404007000NRG23Z140720220335423
|
14/07/2022
|
RASITA DEVI
|
3404007WL013965
|
RASITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23Z140720220335429
|
14/07/2022
|
DEWNTI DEVI
|
3404007WL013965
|
DEWNTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23Z140720220335428
|
14/07/2022
|
SURESH SAHU
|
3404007WL013965
|
SURESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SURESH SAHU
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-006/263
(Jamtai)
|
3404007000NRG23Z140720220335433
|
14/07/2022
|
RASDU SAHU
|
3404007WL013965
|
RASDU SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. RASDU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-008-006/269
(Jamtai)
|
3404007000NRG23Z140720220335563
|
14/07/2022
|
SARSWATI DEVI
|
3404007WL013966
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bano
|
JH-04-007-012-001/64
(Raikera)
|
3404007000NRG23Z140720220335436
|
14/07/2022
|
SURENDRA MANJHI
|
3404007WL013965
|
SURENDRA MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. SURENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bano
|
JH-04-007-012-003/524
(Raikera)
|
3404007000NRG23Z140720220335437
|
14/07/2022
|
JAYRAM SAHU
|
3404007WL013965
|
JAYRAM SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
JAYRAM SAHU
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-012-003/548
(Raikera)
|
3404007000NRG23Z140720220335438
|
14/07/2022
|
PARWATI DEVI
|
3404007WL013965
|
PARWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
PARWATI DEVI W/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23Z140720220335426
|
14/07/2022
|
Sulekha Devi
|
3404007WL013965
|
Sulekha Devi
|
00048
|
BKID0005953
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-008-001/1661
(Jamtai)
|
3404007000NRG23Z140720220335397
|
14/07/2022
|
SANTOSH KUMAR SINGH
|
3404007WL013965
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-001/1683
(Jamtai)
|
3404007000NRG23Z140720220335516
|
14/07/2022
|
Anita Devi
|
3404007WL013966
|
Anita Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
ANITA DEVI W/O LATE SURESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-001/1835
(Jamtai)
|
3404007000NRG23Z140720220335404
|
14/07/2022
|
SURENDRA SAHU
|
3404007WL013965
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-008-002/1370
(Jamtai)
|
3404007000NRG23Z140720220335534
|
14/07/2022
|
KALAWATI DEVI
|
3404007WL013966
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23Z140720220335557
|
14/07/2022
|
HERAN JOJO
|
3404007WL013966
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bano
|
JH-04-007-008-003/1680
(Jamtai)
|
3404007000NRG23Z140720220335414
|
14/07/2022
|
Fagni Devi
|
3404007WL013965
|
Fagni Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-008-004/1686
(Jamtai)
|
3404007000NRG23Z140720220335599
|
14/07/2022
|
Subani Topno
|
3404007WL013968
|
Subani Topno
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. SUBANI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-008-004/421
(Jamtai)
|
3404007000NRG23Z140720220335424
|
14/07/2022
|
SAMAN BHUIYAN
|
3404007WL013965
|
SAMAN BHUIYAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
SUMAN KOTWAR
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23Z140720220335431
|
14/07/2022
|
Godin Devi
|
3404007WL013965
|
Godin Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23Z140720220335565
|
14/07/2022
|
RAJESH SAHU
|
3404007WL013966
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-008-006/875
(Jamtai)
|
3404007000NRG23Z140720220335434
|
14/07/2022
|
NAKUL SAHU
|
3404007WL013965
|
NAKUL SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. NAKUL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23Z140720220335425
|
14/07/2022
|
Krishna Nag
|
3404007WL013965
|
Krishna Nag
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. KRISHNA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-008-006/1560
(Jamtai)
|
3404007000NRG23Z140720220335430
|
14/07/2022
|
BALESHWAR NAG
|
3404007WL013965
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR BALESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23Z140720220335560
|
14/07/2022
|
Anup Kumar Sahu
|
3404007WL013966
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-008-001/1400
(Jamtai)
|
3404007000NRG23Z140720220335513
|
14/07/2022
|
SUNITA AIND
|
3404007WL013966
|
SUNITA AIND
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Sunita Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-008-002/1122
(Jamtai)
|
3404007000NRG23Z140720220335533
|
14/07/2022
|
SEWANI BUD
|
3404007WL013966
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. SEVANI BUDH W/O PIYUSH BUDH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-008-003/1672
(Jamtai)
|
3404007000NRG23Z140720220335411
|
14/07/2022
|
Radhamuni Devi
|
3404007WL013965
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mrs. RADHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|