|
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-04-007-008-001/137
(Jamtai)
|
3404007000NRG23Z211120220661543
|
21/11/2022
|
SOMARI DEVI
|
3404007WL033694
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
SOMARI DEVI W/O MANCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1658
(Jamtai)
|
3404007000NRG23Z211120220661544
|
21/11/2022
|
PATEL SINGH
|
3404007WL033694
|
PATEL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
PATEL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1666
(Jamtai)
|
3404007000NRG23Z211120220661491
|
21/11/2022
|
Raghunath singh
|
3404007WL033693
|
Raghunath singh
|
00048
|
BKID0004921
|
94
|
94
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RAGHUNATH SINGH S/O BHOKRO SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/177
(Jamtai)
|
3404007000NRG23Z211120220661545
|
21/11/2022
|
SUKO DEVI
|
3404007WL033694
|
SUKO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
SUKO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/1807
(Jamtai)
|
3404007000NRG23Z211120220661492
|
21/11/2022
|
NILMANI DEVI
|
3404007WL033693
|
NILMANI DEVI
|
00048
|
BKID0004921
|
94
|
94
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mrs. NILMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bano
|
JH-04-007-008-002/1178
(Jamtai)
|
3404007000NRG23Z161120220651676
|
21/11/2022
|
AGATHA JOJO
|
3404007WL032842
|
AGATHA JOJO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mrs. AGATHA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bano
|
JH-04-007-008-002/1361
(Jamtai)
|
3404007000NRG23Z161120220651678
|
21/11/2022
|
KAUSALYA DEVI
|
3404007WL032842
|
KAUSALYA DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-002/309
(Jamtai)
|
3404007000NRG23Z161120220651685
|
21/11/2022
|
MAN SINGH
|
3404007WL032842
|
MAN SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-002/41
(Jamtai)
|
3404007000NRG23Z161120220651686
|
21/11/2022
|
NAMLEN JOJO
|
3404007WL032842
|
NAMLEN JOJO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
NAMLEN JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-002/510
(Jamtai)
|
3404007000NRG23Z161120220651687
|
21/11/2022
|
JATAN SAHU
|
3404007WL032842
|
JATAN SAHU
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
JATAN SAHU
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-002/510
(Jamtai)
|
3404007000NRG23Z161120220651688
|
21/11/2022
|
SUKARMANI DEVI
|
3404007WL032842
|
SUKARMANI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-002/770
(Jamtai)
|
3404007000NRG23Z161120220651692
|
21/11/2022
|
PUTAIEL DEVI
|
3404007WL032842
|
PUTAIEL DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Putail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-008-003/1385
(Jamtai)
|
3404007000NRG23Z211120220661606
|
21/11/2022
|
Anjoriya Topno
|
3404007WL033695
|
Anjoriya Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
ANJORIYA TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-003/1677
(Jamtai)
|
3404007000NRG23Z211120220661553
|
21/11/2022
|
Sunita Devi
|
3404007WL033694
|
Sunita Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-006/1332
(Jamtai)
|
3404007000NRG23Z211120220661609
|
21/11/2022
|
BIRSA BARAIK
|
3404007WL033695
|
BIRSA BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
BIRSA CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-006/255
(Jamtai)
|
3404007000NRG23Z211120220661563
|
21/11/2022
|
BIRENDRA SAHU
|
3404007WL033694
|
BIRENDRA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mr. BIRENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-008-002/1178
(Jamtai)
|
3404007000NRG23Z161120220651675
|
21/11/2022
|
PRAFUL JOJO
|
3404007WL032842
|
PRAFUL JOJO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mr. PRAFUL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-008-002/81
(Jamtai)
|
3404007000NRG23Z211120220661601
|
21/11/2022
|
DUTI DEVI
|
3404007WL033695
|
DUTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-003/1680
(Jamtai)
|
3404007000NRG23Z211120220661554
|
21/11/2022
|
Fagni Devi
|
3404007WL033694
|
Fagni Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mrs. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bano
|
JH-04-007-008-004/641
(Jamtai)
|
3404007000NRG23Z211120220661500
|
21/11/2022
|
MAHESH GOP
|
3404007WL033693
|
MAHESH GOP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MAHESH GOP
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23Z211120220661560
|
21/11/2022
|
Godin Devi
|
3404007WL033694
|
Godin Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-006/255
(Jamtai)
|
3404007000NRG23Z211120220661562
|
21/11/2022
|
JASMATI DEVI
|
3404007WL033694
|
JASMATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-006/482
(Jamtai)
|
3404007000NRG23Z211120220661613
|
21/11/2022
|
MILU SINGH
|
3404007WL033695
|
MILU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MILU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-006/483
(Jamtai)
|
3404007000NRG23Z211120220661614
|
21/11/2022
|
BUDHU SINGH
|
3404007WL033695
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23Z211120220661615
|
21/11/2022
|
RAJESH SAHU
|
3404007WL033695
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-008-002/1393
(Jamtai)
|
3404007000NRG23Z161120220651679
|
21/11/2022
|
MAHESH SAHU
|
3404007WL032842
|
MAHESH SAHU
|
00415
|
SBIN0016507
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bano
|
JH-04-007-008-002/771
(Jamtai)
|
3404007000NRG23Z161120220651693
|
21/11/2022
|
RAGHUNATH SINGH
|
3404007WL032842
|
RAGHUNATH SINGH
|
00415
|
SBIN0016507
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bano
|
JH-04-007-008-002/784
(Jamtai)
|
3404007000NRG23Z211120220661600
|
21/11/2022
|
JAGATPAL SINGH
|
3404007WL033695
|
JAGATPAL SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR JAGATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bano
|
JH-04-007-008-006/1098
(Jamtai)
|
3404007000NRG23Z211120220661557
|
21/11/2022
|
MUKESH NAG
|
3404007WL033694
|
MUKESH NAG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mr. MUKESH NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bano
|
JH-04-007-008-006/1560
(Jamtai)
|
3404007000NRG23Z211120220661559
|
21/11/2022
|
BALESHWAR NAG
|
3404007WL033694
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR BALESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bano
|
JH-04-007-008-006/295
(Jamtai)
|
3404007000NRG23Z211120220661612
|
21/11/2022
|
BINOD BARAIK
|
3404007WL033695
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
Mr. BINOD CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3455
|
3455
|
|
|
|
|
|
|
|