|
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-01-007-028-001/188
(RARHA)
|
3401007028NRG24Z040220241635094
|
06/02/2024
|
MANISHA LINDA
|
3401007028WL100739
|
MANISHA LINDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24Z040220241635113
|
06/02/2024
|
PUNAM DEVI
|
3401007028WL100742
|
PUNAM DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-028-002/298
(RARHA)
|
3401007028NRG24Z040220241635102
|
06/02/2024
|
JHERI ORAON
|
3401007028WL100741
|
JHERI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JHERI ORAON S/O LATE MAHANGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24Z040220241635114
|
06/02/2024
|
CHAITU ORAON
|
3401007028WL100742
|
CHAITU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24Z040220241635103
|
06/02/2024
|
SANJAY ORAON
|
3401007028WL100741
|
SANJAY ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24Z040220241635104
|
06/02/2024
|
DHANESHWAR LOHRA
|
3401007028WL100741
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24Z040220241635105
|
06/02/2024
|
BALESHWAR LOHRA
|
3401007028WL100741
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24Z040220241635115
|
06/02/2024
|
BIMAL ORAON
|
3401007028WL100742
|
BIMAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/552
(RARHA)
|
3401007028NRG24Z040220241635116
|
06/02/2024
|
SHILA DEVI
|
3401007028WL100742
|
SHILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24Z040220241635106
|
06/02/2024
|
MAMTA DEVI
|
3401007028WL100741
|
MAMTA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z040220241635118
|
06/02/2024
|
BIRSI DEVI
|
3401007028WL100742
|
BIRSI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z040220241635117
|
06/02/2024
|
CHANCHAL ORAON
|
3401007028WL100742
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24Z040220241635096
|
06/02/2024
|
AMAR KUJUR
|
3401007028WL100740
|
AMAR KUJUR
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|