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-01-007-002-005/527 (BADHU)
|
3401007000NRG24140620230455388
|
14/06/2023
|
BINA LAKRA
|
3401007WL024959
|
BINA LAKRA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680675
|
|
BINA LAKRA
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-005/527 (BADHU)
|
3401007000NRG24140620230455389
|
14/06/2023
|
MR ARJUN ORAON
|
3401007WL024959
|
MR ARJUN ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784680676
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-005/568 (BADHU)
|
3401007000NRG24140620230455393
|
14/06/2023
|
KARAMI DEVI
|
3401007WL024959
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680673
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-005/55 (BADHU)
|
3401007000NRG24140620230455390
|
14/06/2023
|
Mrs CHANDMUNI ORAON
|
3401007WL024959
|
Mrs CHANDMUNI ORAON
|
00176
|
IDIB000R638
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680677
|
|
Mrs. CHANDMANI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-005/90 (BADHU)
|
3401007000NRG24140620230455394
|
14/06/2023
|
DALLU XALXO
|
3401007WL024959
|
DALLU XALXO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680674
|
|
MR DALU KHALKHO
|
STATE BANK OF INDIA(508548)
|
6
|
KANKE
|
JH-01-007-002-005/94 (BADHU)
|
3401007000NRG24140620230455397
|
14/06/2023
|
DIBRU ORAON
|
3401007WL024959
|
DIBRU ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680672
|
|
DIBRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|