|
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-01-007-029-003/261
(SATAKNADU)
|
3401007000NRG25Z070520240195213
|
07/05/2024
|
RAMJIWAN LOHARA
|
3401007WL008675
|
RAMJIWAN LOHARA
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAM JIVAN KARMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007000NRG25Z070520240195212
|
07/05/2024
|
USHA ORAON
|
3401007WL008675
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/1024
(SATAKNADU)
|
3401007029NRG25Z020520240155593
|
07/05/2024
|
JAYBEER ORAON
|
3401007029WL006890
|
JAYBEER ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
JAYBEER ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG25Z070520240195211
|
07/05/2024
|
SANJIV ORAON
|
3401007WL008675
|
SANJIV ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/1025
(SATAKNADU)
|
3401007029NRG25Z020520240155594
|
07/05/2024
|
ANJALI DEVI
|
3401007029WL006890
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-003/165
(SATAKNADU)
|
3401007029NRG25Z020520240155596
|
07/05/2024
|
RADHA DEVI
|
3401007029WL006890
|
RADHA DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG25Z070520240195210
|
07/05/2024
|
ANITA DEVI
|
3401007WL008675
|
ANITA DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007000NRG25Z070520240195214
|
07/05/2024
|
BIGAN DEVI
|
3401007WL008675
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-029-003/604
(SATAKNADU)
|
3401007029NRG25Z020520240155597
|
07/05/2024
|
HEMA DEVI
|
3401007029WL006890
|
HEMA DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007029NRG25Z020520240155595
|
07/05/2024
|
SHANKAR MUNDA
|
3401007029WL006890
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007000NRG25Z070520240195215
|
07/05/2024
|
RAJESH ORAON
|
3401007WL008675
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007000NRG25Z070520240195216
|
07/05/2024
|
JATRU ORAON
|
3401007WL008675
|
JATRU ORAON
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
08/05/2024
|
|
S900014
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|