|
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-04-007-008-001/132
(Jamtai)
|
3404007000NRG23Z151120220648718
|
15/11/2022
|
SANKAR MAHTO
|
3404007WL032695
|
SANKAR MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1370
(Jamtai)
|
3404007000NRG23Z151120220648808
|
15/11/2022
|
DAUD JOJO
|
3404007WL032696
|
DAUD JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DAUD JOJO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1371
(Jamtai)
|
3404007000NRG23Z151120220648883
|
15/11/2022
|
SONU SAHU
|
3404007WL032697
|
SONU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1404
(Jamtai)
|
3404007000NRG23Z151120220648884
|
15/11/2022
|
JOSEF BARLA
|
3404007WL032697
|
JOSEF BARLA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JOSEF BARLA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/1408
(Jamtai)
|
3404007000NRG23Z151120220648809
|
15/11/2022
|
JASMANI JOJO
|
3404007WL032696
|
JASMANI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-001/1657
(Jamtai)
|
3404007000NRG23Z151120220648810
|
15/11/2022
|
PAULUS KANDULNA
|
3404007WL032696
|
PAULUS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PAULUS KANDULNA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/1658
(Jamtai)
|
3404007000NRG23Z151120220648885
|
15/11/2022
|
PATEL SINGH
|
3404007WL032697
|
PATEL SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PATEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-001/1682
(Jamtai)
|
3404007000NRG23Z151120220648811
|
15/11/2022
|
Sidheshwar Nag
|
3404007WL032696
|
Sidheshwar Nag
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. SIDHESHWAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-008-001/1748
(Jamtai)
|
3404007000NRG23Z151120220648812
|
15/11/2022
|
PARMANAND SAHU
|
3404007WL032696
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PARMANAND SAHU
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-001/721
(Jamtai)
|
3404007000NRG23Z151120220648730
|
15/11/2022
|
SARHA DEVI
|
3404007WL032695
|
SARHA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SARHA BARAIK W/O SACHIN BARAIK
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-001/802
(Jamtai)
|
3404007000NRG23Z151120220648897
|
15/11/2022
|
LEPA SINGH
|
3404007WL032697
|
LEPA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LEPA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23Z151120220648822
|
15/11/2022
|
Matiyas Jojo
|
3404007WL032696
|
Matiyas Jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23Z151120220648823
|
15/11/2022
|
suran topno
|
3404007WL032696
|
suran topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-002/1814
(Jamtai)
|
3404007000NRG23Z151120220648641
|
15/11/2022
|
RAJENDRA SINGH
|
3404007WL032694
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bano
|
JH-04-007-008-002/69
(Jamtai)
|
3404007000NRG23Z151120220648843
|
15/11/2022
|
NIYARJAN JOJO
|
3404007WL032696
|
NIYARJAN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NIYARJAN JOJO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-002/85
(Jamtai)
|
3404007000NRG23Z151120220648847
|
15/11/2022
|
PADMANI DEVI
|
3404007WL032696
|
PADMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PADMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-002/977
(Jamtai)
|
3404007000NRG23Z151120220648852
|
15/11/2022
|
LALITA JOJO
|
3404007WL032696
|
LALITA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LALITA JOJO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-003/1431
(Jamtai)
|
3404007000NRG23Z151120220648742
|
15/11/2022
|
Janki devi
|
3404007WL032695
|
Janki devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-008-003/1598
(Jamtai)
|
3404007000NRG23Z151120220648743
|
15/11/2022
|
SAMRU SINGH
|
3404007WL032695
|
SAMRU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SAMRU SINGH S/O LT. MADHO SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23Z151120220648649
|
15/11/2022
|
Lilawati devi
|
3404007WL032694
|
Lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-003/325
(Jamtai)
|
3404007000NRG23Z151120220648654
|
15/11/2022
|
NIYARJAN SURIN
|
3404007WL032694
|
NIYARJAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NIYARJAN SURIN
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-008-003/352
(Jamtai)
|
3404007000NRG23Z151120220648655
|
15/11/2022
|
FULMATI TOPNO
|
3404007WL032694
|
FULMATI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PHULMANI TOPNO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-003/356
(Jamtai)
|
3404007000NRG23Z151120220648656
|
15/11/2022
|
MARIAM GUDIA
|
3404007WL032694
|
MARIAM GUDIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MARIYAM GURIYA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-004/1744
(Jamtai)
|
3404007000NRG23Z151120220648853
|
15/11/2022
|
NIRENDRI DEVI
|
3404007WL032696
|
NIRENDRI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. NIRENDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-008-004/1836
(Jamtai)
|
3404007000NRG23Z151120220648854
|
15/11/2022
|
KASILA DEVI
|
3404007WL032696
|
KASILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KASILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-004/387
(Jamtai)
|
3404007000NRG23Z151120220648901
|
15/11/2022
|
RASITA DEVI
|
3404007WL032697
|
RASITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-005/189
(Jamtai)
|
3404007000NRG23Z151120220648661
|
15/11/2022
|
KUSHAL BHENGRA
|
3404007WL032694
|
KUSHAL BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. KUSHAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-008-005/197
(Jamtai)
|
3404007000NRG23Z151120220648662
|
15/11/2022
|
BAHAMANI BURH
|
3404007WL032694
|
BAHAMANI BURH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BAHAMANI BURH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-005/890
(Jamtai)
|
3404007000NRG23Z151120220648668
|
15/11/2022
|
MANOHER BUDH
|
3404007WL032694
|
MANOHER BUDH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Manohar Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
30
|
Bano
|
JH-04-007-008-001/1067
(Jamtai)
|
3404007000NRG23Z151120220648882
|
15/11/2022
|
SOMRA LOHRA
|
3404007WL032697
|
SOMRA LOHRA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-008-002/43
(Jamtai)
|
3404007000NRG23Z151120220648647
|
15/11/2022
|
MANGRU SINGH
|
3404007WL032694
|
MANGRU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. MANGRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-008-002/56
(Jamtai)
|
3404007000NRG23Z151120220648842
|
15/11/2022
|
TULSI SAHU
|
3404007WL032696
|
TULSI SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
TULSI SAHU
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-008-002/85
(Jamtai)
|
3404007000NRG23Z151120220648846
|
15/11/2022
|
SUDESHWAR SINGH
|
3404007WL032696
|
SUDESHWAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Sudheshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Bano
|
JH-04-007-008-003/333
(Jamtai)
|
3404007000NRG23Z151120220648747
|
15/11/2022
|
GARJAN SINGH
|
3404007WL032695
|
GARJAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-008-003/806
(Jamtai)
|
3404007000NRG23Z151120220648748
|
15/11/2022
|
FAKEER SINGH
|
3404007WL032695
|
FAKEER SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. FAKIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-008-003/822
(Jamtai)
|
3404007000NRG23Z151120220648751
|
15/11/2022
|
AGAPIT JOJO
|
3404007WL032695
|
AGAPIT JOJO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
AGAPIT JOJO
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-008-003/842
(Jamtai)
|
3404007000NRG23Z151120220648752
|
15/11/2022
|
JUEL BURH
|
3404007WL032695
|
JUEL BURH
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. JUEL BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-008-004/1458
(Jamtai)
|
3404007000NRG23Z151120220648657
|
15/11/2022
|
Kavindra kotwat
|
3404007WL032694
|
Kavindra kotwat
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KOTVAR KAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-008-001/1736
(Jamtai)
|
3404007000NRG23Z151120220648720
|
15/11/2022
|
Sunil Dhanwar
|
3404007WL032695
|
Sunil Dhanwar
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUNIL DHANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-008-002/1318
(Jamtai)
|
3404007000NRG23Z151120220648821
|
15/11/2022
|
Dulari Jojo
|
3404007WL032696
|
Dulari Jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. DULARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|