|
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-04-007-007-005/2875
(Genmer)
|
3404007000NRG23110320231011934
|
11/03/2023
|
SAHADEO SINGH
|
3404007WL057902
|
SAHADEO SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159983
|
|
SAHDEV SINGH S/O LALIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-007-002/1393
(Genmer)
|
3404007000NRG23100320231008242
|
11/03/2023
|
BANDHANI MUND
|
3404007WL057680
|
BANDHANI MUND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159988
|
|
BANDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-002/9551
(Genmer)
|
3404007000NRG23110320231011923
|
11/03/2023
|
SARASWATI KUMARI
|
3404007WL057902
|
SARASWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159994
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bano
|
JH-04-007-007-003/1215
(Genmer)
|
3404007000NRG23110320231011925
|
11/03/2023
|
RANI KUMARI
|
3404007WL057902
|
RANI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159993
|
|
Mrs. RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bano
|
JH-04-007-007-003/130360
(Genmer)
|
3404007000NRG23110320231011977
|
11/03/2023
|
Pramod Tiwari
|
3404007WL057906
|
Pramod Tiwari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062159990
|
|
Pramod Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bano
|
JH-04-007-007-003/1754
(Genmer)
|
3404007000NRG23110320231011926
|
11/03/2023
|
SULENDAR MAHTO
|
3404007WL057902
|
SULENDAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159991
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-003/20
(Genmer)
|
3404007000NRG23110320231011979
|
11/03/2023
|
RODHO MAHTO
|
3404007WL057906
|
RODHO MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159992
|
|
RODHO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-003/2260
(Genmer)
|
3404007000NRG23110320231011981
|
11/03/2023
|
LANKESH SINGH
|
3404007WL057906
|
LANKESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159995
|
|
Mr. LANKESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-007-003/423
(Genmer)
|
3404007000NRG23110320231011982
|
11/03/2023
|
REKHA DEVI
|
3404007WL057906
|
REKHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159989
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-007-003/549
(Genmer)
|
3404007000NRG23110320231011983
|
11/03/2023
|
Pinki Kumari
|
3404007WL057906
|
Pinki Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159987
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-007-004/733
(Genmer)
|
3404007000NRG23100320231008247
|
11/03/2023
|
LALPRASAD SAHU
|
3404007WL057680
|
LALPRASAD SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062159985
|
|
Bisambar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bano
|
JH-04-007-007-005/1113
(Genmer)
|
3404007000NRG23110320231011930
|
11/03/2023
|
ETWA KHARIYA
|
3404007WL057902
|
ETWA KHARIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159986
|
|
ETWA KHARIA S/O LT- CHUKU KHARIA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-005/1117
(Genmer)
|
3404007000NRG23110320231011931
|
11/03/2023
|
YASHWANT SINGH
|
3404007WL057902
|
YASHWANT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159984
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-007-003/130362
(Genmer)
|
3404007000NRG23110320231011978
|
11/03/2023
|
Priyanka Kumari
|
3404007WL057906
|
Priyanka Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062159975
|
|
Priynka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bano
|
JH-04-007-007-003/312
(Genmer)
|
3404007000NRG23110320231011927
|
11/03/2023
|
HIRA SINGH
|
3404007WL057902
|
HIRA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159974
|
|
HIRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-003/474
(Genmer)
|
3404007000NRG23110320231011928
|
11/03/2023
|
CHHOTO DEVI
|
3404007WL057902
|
CHHOTO DEVI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062159972
|
|
CHOTO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-007-003/482
(Genmer)
|
3404007000NRG23110320231011929
|
11/03/2023
|
PALTU MAHTO
|
3404007WL057902
|
PALTU MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159973
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-007-003/4408
(Genmer)
|
3404007000NRG23100320231008244
|
11/03/2023
|
LUBANA PARWEEN
|
3404007WL057680
|
LUBANA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062159981
|
|
Lubana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-007-003/8273
(Genmer)
|
3404007000NRG23100320231008246
|
11/03/2023
|
MD FAZAL
|
3404007WL057680
|
MD FAZAL
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062159976
|
|
Md Fazal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bano
|
JH-04-007-007-005/1304082
(Genmer)
|
3404007000NRG23110320231011932
|
11/03/2023
|
HIRAMUNI KUMARI
|
3404007WL057902
|
HIRAMUNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159977
|
|
HIRAMUNI KUMARI D/O SUKHLAL PRADHAN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-007-005/1720
(Genmer)
|
3404007000NRG23110320231011933
|
11/03/2023
|
Pankaj Kumar
|
3404007WL057902
|
Pankaj Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159980
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bano
|
JH-04-007-007-005/5059
(Genmer)
|
3404007000NRG23110320231011935
|
11/03/2023
|
Susita Devi
|
3404007WL057902
|
Susita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159978
|
|
SUSITA DEVI W/O JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-005/702
(Genmer)
|
3404007000NRG23110320231011936
|
11/03/2023
|
Mangri Devi
|
3404007WL057902
|
Mangri Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159979
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-007-002/561
(Genmer)
|
3404007000NRG23100320231008243
|
11/03/2023
|
INDA MUNDA
|
3404007WL057680
|
INDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062159982
|
|
Inda Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bano
|
JH-04-007-007-003/1164
(Genmer)
|
3404007000NRG23110320231011924
|
11/03/2023
|
SULENDAR SINGH
|
3404007WL057902
|
SULENDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159996
|
|
SULENDAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-003/2259
(Genmer)
|
3404007000NRG23110320231011980
|
11/03/2023
|
PAWAN TIWARI
|
3404007WL057906
|
PAWAN TIWARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159998
|
|
Mr. PAWAN TIWARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-007-003/7553
(Genmer)
|
3404007000NRG23100320231008245
|
11/03/2023
|
ASHMOHAMMAD
|
3404007WL057680
|
ASHMOHAMMAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062159997
|
|
Mr. ASHMOHAMMAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|