|
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-04-007-012-001/1447
(Raikera)
|
3404007000NRG23Z200820220489800
|
22/08/2022
|
Budheshwar singh
|
3404007WL020395
|
Budheshwar singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. BUDHESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bano
|
JH-04-007-012-003/1032
(Raikera)
|
3404007000NRG23Z200820220489537
|
22/08/2022
|
SANRATI LUGUN
|
3404007WL020387
|
SANRATI LUGUN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Sanarti Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-012-004/661
(Raikera)
|
3404007000NRG23Z190820220474442
|
22/08/2022
|
bhimsen jojo
|
3404007WL020235
|
bhimsen jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BHIMSENT JOJO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-004/661
(Raikera)
|
3404007000NRG23Z190820220474443
|
22/08/2022
|
PUSHPA JOJO
|
3404007WL020235
|
PUSHPA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PUSHPA JOJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-012-004/1046
(Raikera)
|
3404007000NRG23Z190820220474416
|
22/08/2022
|
PREAMCHAND JOJO
|
3404007WL020234
|
PREAMCHAND JOJO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR PREMCHAND JOJO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-012-004/345
(Raikera)
|
3404007000NRG23Z190820220474434
|
22/08/2022
|
SUKMAN DEVI
|
3404007WL020235
|
SUKMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS SUKARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23Z190820220474481
|
22/08/2022
|
MAHESH SINGH
|
3404007WL020236
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-012-004/679
(Raikera)
|
3404007000NRG23Z190820220474420
|
22/08/2022
|
SOMPAL JOJO
|
3404007WL020234
|
SOMPAL JOJO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. SOMPAAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-012-004/689
(Raikera)
|
3404007000NRG23Z200820220489542
|
22/08/2022
|
SANTIEAL JOJO
|
3404007WL020388
|
SANTIEAL JOJO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR SHANTIEL JOJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23Z190820220474480
|
22/08/2022
|
Charku Dehri
|
3404007WL020236
|
Charku Dehri
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|