|
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
|
KANKE
|
JH-01-007-002-002/184
(BADHU)
|
3401007000NRG24Z150920231067567
|
16/09/2023
|
MRS NISHA GARI
|
3401007WL062463
|
MRS NISHA GARI
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
16/09/2023
|
|
S61181004
|
|
ISHA GARI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-005/492
(BADHU)
|
3401007000NRG24Z160920231074512
|
16/09/2023
|
Pepala Pahan
|
3401007WL062874
|
Pepala Pahan
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
PEPIA PAHAN
|
IDBI BANK(607095)
|
|
3
|
KANKE
|
JH-01-007-002-005/528
(BADHU)
|
3401007000NRG24Z160920231074513
|
16/09/2023
|
MR AMRIT ORAON
|
3401007WL062874
|
MR AMRIT ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
AMRIT ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-005/91
(BADHU)
|
3401007000NRG24Z160920231074522
|
16/09/2023
|
MRS TARAMANI DEVI
|
3401007WL062874
|
MRS TARAMANI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-005/528
(BADHU)
|
3401007000NRG24Z160920231074514
|
16/09/2023
|
RAMU ORAON
|
3401007WL062874
|
RAMU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Ramu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KANKE
|
JH-01-007-002-005/573
(BADHU)
|
3401007000NRG24Z160920231074518
|
16/09/2023
|
SUCHITA KUMARI
|
3401007WL062874
|
SUCHITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SUCHITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-012-002/149
(ICHAPIDI)
|
3401007000NRG24Z160920231074523
|
16/09/2023
|
BINOD ORAON
|
3401007WL062874
|
BINOD ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-005/574
(BADHU)
|
3401007000NRG24Z160920231074519
|
16/09/2023
|
SHAKTI PRAKASH ORAON
|
3401007WL062874
|
SHAKTI PRAKASH ORAON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SHAKTI PRAKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-012-002/748
(ICHAPIDI)
|
3401007000NRG24Z160920231074524
|
16/09/2023
|
SOMA ORAON
|
3401007WL062874
|
SOMA ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SOMA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-012-002/748
(ICHAPIDI)
|
3401007000NRG24Z160920231074525
|
16/09/2023
|
RAHUL ORAON
|
3401007WL062874
|
RAHUL ORAON
|
00078
|
CNRB0008625
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAHUL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-002-005/571
(BADHU)
|
3401007000NRG24Z160920231074516
|
16/09/2023
|
MR BINIT LINDA
|
3401007WL062874
|
MR BINIT LINDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Mr. VINIT LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-002-001/686
(BADHU)
|
3401007000NRG24Z160920231075701
|
16/09/2023
|
MR AFTAB ANSARI
|
3401007WL062929
|
MR AFTAB ANSARI
|
00354
|
PUNB0298300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-002-005/571
(BADHU)
|
3401007000NRG24Z160920231074515
|
16/09/2023
|
Mr SONIT KHALKHO
|
3401007WL062874
|
Mr SONIT KHALKHO
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SONIT KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-002-005/73
(BADHU)
|
3401007000NRG24Z160920231074520
|
16/09/2023
|
NARAYAN ORAON
|
3401007WL062874
|
NARAYAN ORAON
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
16/09/2023
|
|
S61181004
|
|
NARAYAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
Bank of Baroda
|
BARB0BUKRUX
|
BUKRU,RANCHI
|
432
|
|
2
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
BANK OF INDIA
|
BKID0004946
|
PITHORIA
|
405
|
|
3
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
Canara Bank
|
CNRB0003377
|
PITHORIA
|
135
|
|
4
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
Canara Bank
|
CNRB0004623
|
Malsiring
|
135
|
|
5
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
Canara Bank
|
CNRB0008625
|
RANCHI MARWARI COLLEGE EXT
|
135
|
|
6
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
Punjab & Sind Bank
|
PSIB0021518
|
PITHAURIYA
|
135
|
|
7
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
Punjab National Bank
|
PUNB0298300
|
RANCHI, KISHOREGANJ
|
162
|
|
8
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
State Bank of India
|
SBIN0011816
|
KANKE
|
135
|
|
9
|
KANKE
|
JH3401007002_160923APB_FTO_555186
|
State Bank of India
|
SBIN0011816
|
KANKE BLOCK
|
135
|