|
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)
|
3401007028NRG24040220241635093
|
06/02/2024
|
MANISHA LINDA
|
3401007028WL100739
|
MANISHA LINDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355597489
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24040220241635107
|
06/02/2024
|
PUNAM DEVI
|
3401007028WL100742
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355597490
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-028-002/298
(RARHA)
|
3401007028NRG24040220241635097
|
06/02/2024
|
JHERI ORAON
|
3401007028WL100741
|
JHERI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355597485
|
|
JHERI ORAON S/O LATE MAHANGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24040220241635108
|
06/02/2024
|
CHAITU ORAON
|
3401007028WL100742
|
CHAITU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355597495
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24040220241635098
|
06/02/2024
|
SANJAY ORAON
|
3401007028WL100741
|
SANJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355597494
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24040220241635099
|
06/02/2024
|
DHANESHWAR LOHRA
|
3401007028WL100741
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355597486
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24040220241635100
|
06/02/2024
|
BALESHWAR LOHRA
|
3401007028WL100741
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355597492
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24040220241635109
|
06/02/2024
|
BIMAL ORAON
|
3401007028WL100742
|
BIMAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355597493
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/552
(RARHA)
|
3401007028NRG24040220241635110
|
06/02/2024
|
SHILA DEVI
|
3401007028WL100742
|
SHILA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355597491
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24040220241635101
|
06/02/2024
|
MAMTA DEVI
|
3401007028WL100741
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355597488
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24040220241635112
|
06/02/2024
|
BIRSI DEVI
|
3401007028WL100742
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355597487
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24040220241635111
|
06/02/2024
|
CHANCHAL ORAON
|
3401007028WL100742
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355597483
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24040220241635095
|
06/02/2024
|
AMAR KUJUR
|
3401007028WL100740
|
AMAR KUJUR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355597484
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|