|
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-04-007-001-005/980
(Badkaduel)
|
3404007000NRG23Z051220220694184
|
05/12/2022
|
TARKESWAR SINGH
|
3404007WL036211
|
TARKESWAR SINGH
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
TARKESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-001/300
(Badkaduel)
|
3404007000NRG23Z021220220689505
|
05/12/2022
|
GHURNA SINGH
|
3404007WL035857
|
GHURNA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
GHURNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-001-001/31
(Badkaduel)
|
3404007000NRG23Z021220220689462
|
05/12/2022
|
TUNUR SURIN
|
3404007WL035855
|
TUNUR SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
BARAJMOHAN PAIK
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-001/311
(Badkaduel)
|
3404007000NRG23Z021220220689506
|
05/12/2022
|
SILAS TOPNO
|
3404007WL035857
|
SILAS TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SILAS TOPNO S/O-MANSIDH TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-001/32
(Badkaduel)
|
3404007000NRG23Z021220220689445
|
05/12/2022
|
TASIYA TOPNO
|
3404007WL035854
|
TASIYA TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
TASIYA TOPNO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-001/337
(Badkaduel)
|
3404007000NRG23Z021220220689463
|
05/12/2022
|
SANIKA DHANWAR
|
3404007WL035855
|
SANIKA DHANWAR
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
SANIKA DHANWAR
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-001/440
(Badkaduel)
|
3404007000NRG23Z021220220689508
|
05/12/2022
|
ROYAN TANI
|
3404007WL035857
|
ROYAN TANI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
ROYAN TANI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-002/783
(Badkaduel)
|
3404007000NRG23Z021220220689447
|
05/12/2022
|
JIDAN LOMGA
|
3404007WL035854
|
JIDAN LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
JIDAN LOMGA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-003/21
(Badkaduel)
|
3404007000NRG23Z021220220689483
|
05/12/2022
|
BALIRAM SAY
|
3404007WL035856
|
BALIRAM SAY
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BALRAM SAY S/O MANIJAR SAY
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-001-003/579
(Badkaduel)
|
3404007000NRG23Z021220220689426
|
05/12/2022
|
KALESHWAR SINGH
|
3404007WL035853
|
KALESHWAR SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
07/12/2022
|
|
S636467
|
|
KALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-001-003/779
(Badkaduel)
|
3404007000NRG23Z021220220689484
|
05/12/2022
|
MADODERI DEVI
|
3404007WL035856
|
MADODERI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-001-003/962
(Badkaduel)
|
3404007000NRG23Z021220220689427
|
05/12/2022
|
Sawna Say
|
3404007WL035853
|
Sawna Say
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
07/12/2022
|
|
S636467
|
|
Sawna Say
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-001-005/1004
(Badkaduel)
|
3404007000NRG23Z021220220689428
|
05/12/2022
|
BUDHNI DEVI
|
3404007WL035853
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-001-005/214
(Badkaduel)
|
3404007000NRG23Z021220220689509
|
05/12/2022
|
JEERAMANI KONGARI
|
3404007WL035857
|
JEERAMANI KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
JIRAMANI KONGARI W/O ANANDMASIH KONGARI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-001-005/457
(Badkaduel)
|
3404007000NRG23Z021220220689485
|
05/12/2022
|
HARISHCHANDRA SINGH
|
3404007WL035856
|
HARISHCHANDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-001-005/983
(Badkaduel)
|
3404007000NRG23Z051220220694185
|
05/12/2022
|
KOSALIYA DEVI
|
3404007WL036211
|
KOSALIYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
KAUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-001-006/131
(Badkaduel)
|
3404007000NRG23Z021220220689512
|
05/12/2022
|
AKILAN LUGUN
|
3404007WL035857
|
AKILAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
AKILAN LUGUN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-001-006/140
(Badkaduel)
|
3404007000NRG23Z021220220689515
|
05/12/2022
|
BAHMANI LUGUN
|
3404007WL035857
|
BAHMANI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BAHAMANI LUGUN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-001-006/140
(Badkaduel)
|
3404007000NRG23Z021220220689514
|
05/12/2022
|
HALAN LUGUN
|
3404007WL035857
|
HALAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
HALAN LUGUN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-001-006/144
(Badkaduel)
|
3404007000NRG23Z291120220678279
|
05/12/2022
|
AMAR LUGUN
|
3404007WL035021
|
AMAR LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
AMAR LUGUN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-001-006/356
(Badkaduel)
|
3404007000NRG23Z051220220694200
|
05/12/2022
|
SALMI HERENJ
|
3404007WL036212
|
SALMI HERENJ
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SALMI HEREJ
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-001-006/709
(Badkaduel)
|
3404007000NRG23Z051220220694186
|
05/12/2022
|
GANESH SINGH
|
3404007WL036211
|
GANESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-001-006/709
(Badkaduel)
|
3404007000NRG23Z051220220694187
|
05/12/2022
|
SADANAND SINGH
|
3404007WL036211
|
SADANAND SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SADANAND SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-001-006/820
(Badkaduel)
|
3404007000NRG23Z051220220694202
|
05/12/2022
|
JAWNI LOMGA
|
3404007WL036212
|
JAWNI LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
JAWNI LOMGA
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-001-007/280
(Badkaduel)
|
3404007000NRG23Z021220220689430
|
05/12/2022
|
ANUP KUMAR SINGH
|
3404007WL035853
|
ANUP KUMAR SINGH
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
ANUP KUMAR SINGH S/O-JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-001-007/280
(Badkaduel)
|
3404007000NRG23Z021220220689431
|
05/12/2022
|
BIMLA DEVI
|
3404007WL035853
|
BIMLA DEVI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-001-007/291
(Badkaduel)
|
3404007000NRG23Z051220220694209
|
05/12/2022
|
LAXMAN SINGH
|
3404007WL036213
|
LAXMAN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-001-007/292
(Badkaduel)
|
3404007000NRG23Z051220220694210
|
05/12/2022
|
Arjun singh
|
3404007WL036213
|
Arjun singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-001-007/379
(Badkaduel)
|
3404007000NRG23Z021220220689486
|
05/12/2022
|
DUKH RAI SINGH
|
3404007WL035856
|
DUKH RAI SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
07/12/2022
|
|
S636467
|
|
DUKHRAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-001-007/380
(Badkaduel)
|
3404007000NRG23Z021220220689525
|
05/12/2022
|
MANGARNATH SINGH
|
3404007WL035858
|
MANGARNATH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MAGAR NATH SINGH S/O SURAJ NATH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-001-007/386
(Badkaduel)
|
3404007000NRG23Z021220220689488
|
05/12/2022
|
KALAWATI KUMARI
|
3404007WL035856
|
KALAWATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-001-007/393
(Badkaduel)
|
3404007000NRG23Z051220220694203
|
05/12/2022
|
SHYAMSUNDAR SINGH
|
3404007WL036212
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
SYAMSUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-001-007/394
(Badkaduel)
|
3404007000NRG23Z021220220689517
|
05/12/2022
|
KAMLESHWAR SINGH
|
3404007WL035857
|
KAMLESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
KAMLESHWAR SINGH S/O DUKHRAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-001-007/623
(Badkaduel)
|
3404007000NRG23Z021220220689489
|
05/12/2022
|
GHURAN SINGH
|
3404007WL035856
|
GHURAN SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
07/12/2022
|
|
S636467
|
|
GHURAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-001-007/630
(Badkaduel)
|
3404007000NRG23Z021220220689518
|
05/12/2022
|
MAHESH SINGH
|
3404007WL035857
|
MAHESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MAHESH SINGH S/O RUPCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-001-007/7
(Badkaduel)
|
3404007000NRG23Z021220220689435
|
05/12/2022
|
JAYMUNI DEVI
|
3404007WL035853
|
JAYMUNI DEVI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
JAYMUNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-001-007/839
(Badkaduel)
|
3404007000NRG23Z021220220689490
|
05/12/2022
|
ASHOK JOJO
|
3404007WL035856
|
ASHOK JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
ASHOK JOJO
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-001-007/851
(Badkaduel)
|
3404007000NRG23Z021220220689449
|
05/12/2022
|
ALOK JOJO
|
3404007WL035854
|
ALOK JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
ALOK JOJO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bano
|
JH-04-007-001-009/590
(Badkaduel)
|
3404007000NRG23Z051220220694205
|
05/12/2022
|
BINAND SINGH
|
3404007WL036212
|
BINAND SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BINAND SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Bano
|
JH-04-007-001-009/590
(Badkaduel)
|
3404007000NRG23Z051220220694206
|
05/12/2022
|
MANKUNWAR DEVI
|
3404007WL036212
|
MANKUNWAR DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MANKUNWAIR DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-001-009/852
(Badkaduel)
|
3404007000NRG23Z021220220689436
|
05/12/2022
|
PUNNA SINGH
|
3404007WL035853
|
PUNNA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
PUNA SINGH S/O-DUKHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-001-009/852
(Badkaduel)
|
3404007000NRG23Z021220220689437
|
05/12/2022
|
PYARI DEVI
|
3404007WL035853
|
PYARI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
PEYARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-001-010/181
(Badkaduel)
|
3404007000NRG23Z021220220689465
|
05/12/2022
|
KAMLA DEVI
|
3404007WL035855
|
KAMLA DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
07/12/2022
|
|
S636467
|
|
KAMLA DEVI W/O HIRANATH BARAIK
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-001-010/184
(Badkaduel)
|
3404007000NRG23Z021220220689438
|
05/12/2022
|
BIMLA KERKETTA
|
3404007WL035853
|
BIMLA KERKETTA
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
07/12/2022
|
|
S636467
|
|
BIMLA KERKETTA
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-001-010/186
(Badkaduel)
|
3404007000NRG23Z021220220689466
|
05/12/2022
|
SUMITRA DEVI
|
3404007WL035855
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-001-010/2034
(Badkaduel)
|
3404007000NRG23Z021220220689528
|
05/12/2022
|
AGUSTUS KANDULNA
|
3404007WL035858
|
AGUSTUS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
AGASTUS KANDULNA
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-001-010/4086
(Badkaduel)
|
3404007000NRG23Z021220220689529
|
05/12/2022
|
PRABHUDAN KANDULNA
|
3404007WL035858
|
PRABHUDAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
PRABHUDAN KANDULNA
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-001-010/665
(Badkaduel)
|
3404007000NRG23Z021220220689470
|
05/12/2022
|
BHADWA KERKETTA
|
3404007WL035855
|
BHADWA KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR BHADWA KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bano
|
JH-04-007-001-011/44
(Badkaduel)
|
3404007000NRG23Z021220220689472
|
05/12/2022
|
SANIYARO DHANWAR
|
3404007WL035855
|
SANIYARO DHANWAR
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SANIYARO DHANWAR
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-001-011/44
(Badkaduel)
|
3404007000NRG23Z021220220689471
|
05/12/2022
|
SUKHRAM DHANWAR
|
3404007WL035855
|
SUKHRAM DHANWAR
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SUKHRAM DHANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|