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-01-007-002-003/107 (BADHU)
|
3401007000NRG24070820230840467
|
07/08/2023
|
NAMITA DEVI
|
3401007WL047247
|
NAMITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097015
|
|
NAMITA DEVI
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-003/107 (BADHU)
|
3401007000NRG24070820230840466
|
07/08/2023
|
PARNU ORAON
|
3401007WL047247
|
PARNU ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097013
|
|
PARNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KANKE
|
JH-01-007-002-005/489 (BADHU)
|
3401007000NRG24070820230840468
|
07/08/2023
|
SHANI ORAON
|
3401007WL047247
|
SHANI ORAON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800097014
|
|
Mr. SHANNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KANKE
|
JH-01-007-002-005/492 (BADHU)
|
3401007000NRG24070820230840469
|
07/08/2023
|
Pepala Pahan
|
3401007WL047247
|
Pepala Pahan
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800097012
|
|
PEPIA PAHAN
|
IDBI BANK(607095)
|
5
|
KANKE
|
JH-01-007-002-005/528 (BADHU)
|
3401007000NRG24070820230840470
|
07/08/2023
|
MR AMRIT ORAON
|
3401007WL047247
|
MR AMRIT ORAON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800097018
|
|
AMRIT ORAON
|
BANK OF BARODA(606985)
|
6
|
KANKE
|
JH-01-007-002-005/91 (BADHU)
|
3401007000NRG24070820230840478
|
07/08/2023
|
MRS TARAMANI DEVI
|
3401007WL047247
|
MRS TARAMANI DEVI
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800097016
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/149 (ICHAPIDI)
|
3401007000NRG24070820230840479
|
07/08/2023
|
BINOD ORAON
|
3401007WL047247
|
BINOD ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800097017
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-005/73 (BADHU)
|
3401007000NRG24070820230840476
|
07/08/2023
|
NARAYAN ORAON
|
3401007WL047247
|
NARAYAN ORAON
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800097011
|
|
NARAYAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|