|
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-04-007-006-001/501
(Dumariya)
|
3404007000NRG23Z250720220372421
|
25/07/2022
|
MAGDALI MUNDAIN
|
3404007WL016067
|
MAGDALI MUNDAIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MAGDALI MUNDAIN W/O JOHN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/523
(Dumariya)
|
3404007000NRG23Z250720220372422
|
25/07/2022
|
BHUNESHWER SINGH
|
3404007WL016067
|
BHUNESHWER SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bano
|
JH-04-007-006-001/539
(Dumariya)
|
3404007000NRG23Z250720220372423
|
25/07/2022
|
LORENE LUGUN
|
3404007WL016067
|
LORENE LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
LORENCE LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/579
(Dumariya)
|
3404007000NRG23Z250720220372425
|
25/07/2022
|
BILIAM TOPNO
|
3404007WL016067
|
BILIAM TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
WILLIYAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/584
(Dumariya)
|
3404007000NRG23Z250720220372426
|
25/07/2022
|
BHUSAN SINGH
|
3404007WL016067
|
BHUSAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-001/993
(Dumariya)
|
3404007000NRG23Z250720220371235
|
25/07/2022
|
BIRASMUNI DEVI
|
3404007WL016012
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
BIRASMUNI DEVI W/O SANJU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-004/1036
(Dumariya)
|
3404007000NRG23Z250720220372429
|
25/07/2022
|
RAJU SINGH
|
3404007WL016067
|
RAJU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mr. RAJU SINGH S/OKASHTU SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-006-004/1037
(Dumariya)
|
3404007000NRG23Z250720220372430
|
25/07/2022
|
RAPNI BHUIYAN
|
3404007WL016067
|
RAPNI BHUIYAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
RUPNI BHUIYA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-004/128
(Dumariya)
|
3404007000NRG23Z250720220372434
|
25/07/2022
|
BUDHESWAR SINGH
|
3404007WL016067
|
BUDHESWAR SINGH
|
00048
|
BKID0004921
|
60
|
60
|
Processed
|
28/07/2022
|
|
S2726769
|
|
BUDHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-006-004/155
(Dumariya)
|
3404007000NRG23Z250720220372438
|
25/07/2022
|
BALMATI DEVI
|
3404007WL016067
|
BALMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-006-004/9
(Dumariya)
|
3404007000NRG23Z250720220372442
|
25/07/2022
|
LODRO BHUIYAN
|
3404007WL016067
|
LODRO BHUIYAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
LODRO BHUINYA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23Z250720220372443
|
25/07/2022
|
SUNITA DEIVI
|
3404007WL016067
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mrs. SUNITA DEVII
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-006-004/987
(Dumariya)
|
3404007000NRG23Z250720220372446
|
25/07/2022
|
SUNITA BHUIYA
|
3404007WL016067
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
SUNITA BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-006-001/49
(Dumariya)
|
3404007000NRG23Z250720220372419
|
25/07/2022
|
BHISM SINGH
|
3404007WL016067
|
BHISM SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mr. BHISHM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-006-001/492
(Dumariya)
|
3404007000NRG23Z250720220372420
|
25/07/2022
|
SILMANI HEMBROM
|
3404007WL016067
|
SILMANI HEMBROM
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
FILMON HEMROM
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-006-001/857
(Dumariya)
|
3404007000NRG23Z250720220372427
|
25/07/2022
|
ELIYAS BAGE
|
3404007WL016067
|
ELIYAS BAGE
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mr. ELIYAS BARJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-006-004/690
(Dumariya)
|
3404007000NRG23Z250720220372441
|
25/07/2022
|
AMRITA DEVI
|
3404007WL016067
|
AMRITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
AMRITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-006-004/977
(Dumariya)
|
3404007000NRG23Z250720220372445
|
25/07/2022
|
SUNITA BHUYAN
|
3404007WL016067
|
SUNITA BHUYAN
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
19
|
Bano
|
JH-04-007-006-001/49
(Dumariya)
|
3404007000NRG23Z250720220372418
|
25/07/2022
|
LUDU SINGH
|
3404007WL016067
|
LUDU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
LUDU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-006-001/553
(Dumariya)
|
3404007000NRG23Z250720220372424
|
25/07/2022
|
AZAD SINGH
|
3404007WL016067
|
AZAD SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
AJAD SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-006-004/1032
(Dumariya)
|
3404007000NRG23Z250720220372428
|
25/07/2022
|
SOMON SINGH
|
3404007WL016067
|
SOMON SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mr. SOMON SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-006-004/134
(Dumariya)
|
3404007000NRG23Z250720220372437
|
25/07/2022
|
BIRASPATI DEVI
|
3404007WL016067
|
BIRASPATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mrs. BIRASPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1950
|
1950
|
|
|
|
|
|
|
|