|
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-04-007-012-001/177
(Raikera)
|
3404007000NRG23Z131020220594337
|
16/10/2022
|
MADHURAM KOTWAR
|
3404007WL028381
|
MADHURAM KOTWAR
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MADHURAM KOTWAR S/O KHUDIYA KOTWAR
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-012-003/3433
(Raikera)
|
3404007000NRG23Z141020220595136
|
16/10/2022
|
Suresh singh
|
3404007WL028480
|
Suresh singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-003/3435
(Raikera)
|
3404007000NRG23Z141020220595137
|
16/10/2022
|
Balmati devi
|
3404007WL028480
|
Balmati devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
BALMATI DEVI W/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-003/3436
(Raikera)
|
3404007000NRG23Z141020220595152
|
16/10/2022
|
Basudev singh
|
3404007WL028481
|
Basudev singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Basudev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-012-003/3437
(Raikera)
|
3404007000NRG23Z141020220595138
|
16/10/2022
|
Budehwar singh
|
3404007WL028480
|
Budehwar singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
BUDHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-003/3439
(Raikera)
|
3404007000NRG23Z141020220595139
|
16/10/2022
|
Shanker singh
|
3404007WL028480
|
Shanker singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-012-003/535
(Raikera)
|
3404007000NRG23Z141020220595140
|
16/10/2022
|
HODA HARIJAN
|
3404007WL028480
|
HODA HARIJAN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
HAURA HARIJAN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-012-003/767
(Raikera)
|
3404007000NRG23Z131020220594389
|
16/10/2022
|
GEETA DEVI
|
3404007WL028382
|
GEETA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-012-003/767
(Raikera)
|
3404007000NRG23Z131020220594390
|
16/10/2022
|
RAMNARESH SAHU a
|
3404007WL028382
|
RAMNARESH SAHU a
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. RAMNARESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-012-003/781
(Raikera)
|
3404007000NRG23Z141020220595141
|
16/10/2022
|
KESOWATI DEVI
|
3404007WL028480
|
KESOWATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-012-003/782
(Raikera)
|
3404007000NRG23Z141020220595155
|
16/10/2022
|
UMAWATI DEVI
|
3404007WL028481
|
UMAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
UMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-012-003/848
(Raikera)
|
3404007000NRG23Z141020220595143
|
16/10/2022
|
SAPNA DEVI
|
3404007WL028480
|
SAPNA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-012-004/3506
(Raikera)
|
3404007000NRG23Z131020220594350
|
16/10/2022
|
ARJUN SINGH
|
3404007WL028381
|
ARJUN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR ARJUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bano
|
JH-04-007-012-004/421
(Raikera)
|
3404007000NRG23Z131020220594441
|
16/10/2022
|
JHALMAIT DEVI
|
3404007WL028386
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MS JHALMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23Z131020220594437
|
16/10/2022
|
MUNNI DEVI
|
3404007WL028385
|
MUNNI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bano
|
JH-04-007-012-004/664
(Raikera)
|
3404007000NRG23Z131020220594276
|
16/10/2022
|
MANSIDH JOJO
|
3404007WL028379
|
MANSIDH JOJO
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. MANSIDH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-012-003/504
(Raikera)
|
3404007000NRG23Z131020220594388
|
16/10/2022
|
YASHMATI DEVI
|
3404007WL028382
|
YASHMATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-012-003/527
(Raikera)
|
3404007000NRG23Z141020220595154
|
16/10/2022
|
SOMRA HARIJAN
|
3404007WL028481
|
SOMRA HARIJAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. SOMRA HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-012-003/789
(Raikera)
|
3404007000NRG23Z141020220595142
|
16/10/2022
|
JITWAHAN KHANSHI
|
3404007WL028480
|
JITWAHAN KHANSHI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Jitbahan Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bano
|
JH-04-007-012-003/864
(Raikera)
|
3404007000NRG23Z141020220595081
|
16/10/2022
|
SAHDEV SAHU
|
3404007WL028476
|
SAHDEV SAHU
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Shahdev Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bano
|
JH-04-007-012-004/1275
(Raikera)
|
3404007000NRG23Z131020220594339
|
16/10/2022
|
Balmati Devi
|
3404007WL028381
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-012-004/1277
(Raikera)
|
3404007000NRG23Z131020220594340
|
16/10/2022
|
Ramjeet Singh
|
3404007WL028381
|
Ramjeet Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. RAMJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bano
|
JH-04-007-012-004/345
(Raikera)
|
3404007000NRG23Z131020220594415
|
16/10/2022
|
SUKMAN DEVI
|
3404007WL028383
|
SUKMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MRS SUKARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23Z131020220594396
|
16/10/2022
|
MAHESH SINGH
|
3404007WL028382
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-012-004/601
(Raikera)
|
3404007000NRG23Z131020220594363
|
16/10/2022
|
BUDWA JOJO
|
3404007WL028381
|
BUDWA JOJO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. BUDHWA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-012-004/804
(Raikera)
|
3404007000NRG23Z131020220594419
|
16/10/2022
|
BUDHEV SINGH
|
3404007WL028383
|
BUDHEV SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. BUDHADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-012-004/804
(Raikera)
|
3404007000NRG23Z131020220594420
|
16/10/2022
|
TARAMUNI DEVI
|
3404007WL028383
|
TARAMUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-012-003/781
(Raikera)
|
3404007000NRG23Z131020220594391
|
16/10/2022
|
AJIT SINGH
|
3404007WL028382
|
AJIT SINGH
|
00415
|
SBIN0016507
|
108
|
108
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bano
|
JH-04-007-012-004/1139
(Raikera)
|
3404007000NRG23Z141020220595104
|
16/10/2022
|
JAGARNATH KOTWAR
|
3404007WL028477
|
JAGARNATH KOTWAR
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. JAGARNATH PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-012-004/1547
(Raikera)
|
3404007000NRG23Z131020220594344
|
16/10/2022
|
KULESHWAR SINGH
|
3404007WL028381
|
KULESHWAR SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Kuleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bano
|
JH-04-007-012-004/1623
(Raikera)
|
3404007000NRG23Z131020220594345
|
16/10/2022
|
URMILA DEVI
|
3404007WL028381
|
URMILA DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23Z131020220594346
|
16/10/2022
|
Charku Dehri
|
3404007WL028381
|
Charku Dehri
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-012-004/103
(Raikera)
|
3404007000NRG23Z131020220594338
|
16/10/2022
|
JOSEPH LUGUN
|
3404007WL028381
|
JOSEPH LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. JOSEPH LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-012-004/360
(Raikera)
|
3404007000NRG23Z131020220594427
|
16/10/2022
|
GITA DEVI
|
3404007WL028384
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bano
|
JH-04-007-012-004/708
(Raikera)
|
3404007000NRG23Z131020220594364
|
16/10/2022
|
ALBINA LUGUN
|
3404007WL028381
|
ALBINA LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mrs. ALBINA LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|