|
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-01-007-012-002/427
(ICHAPIDI)
|
3401007000NRG24Z240720230752110
|
24/07/2023
|
VIKASH ORAON
|
3401007WL041686
|
VIKASH ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. VIKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-012-002/478
(ICHAPIDI)
|
3401007000NRG24Z240720230752113
|
24/07/2023
|
SUNIL ORAON
|
3401007WL041686
|
SUNIL ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/319
(ICHAPIDI)
|
3401007000NRG24Z240720230750477
|
24/07/2023
|
JULI DEVI
|
3401007WL041627
|
JULI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24Z240720230750524
|
24/07/2023
|
Amit Kumar Bhagat
|
3401007WL041635
|
Amit Kumar Bhagat
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Amit Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANKE
|
JH-01-007-012-001/74
(ICHAPIDI)
|
3401007000NRG24Z240720230750504
|
24/07/2023
|
MADAN BAITHA
|
3401007WL041629
|
MADAN BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MADAN BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-012-001/76
(ICHAPIDI)
|
3401007000NRG24Z240720230750511
|
24/07/2023
|
MANJU DEVI
|
3401007WL041631
|
MANJU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-012-001/76
(ICHAPIDI)
|
3401007000NRG24Z240720230750510
|
24/07/2023
|
SOHRAI BAITHA
|
3401007WL041631
|
SOHRAI BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAHORAI BAITHA
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-002/334
(ICHAPIDI)
|
3401007000NRG24Z240720230752109
|
24/07/2023
|
Somari Devi
|
3401007WL041686
|
Somari Devi
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-012-002/441
(ICHAPIDI)
|
3401007000NRG24Z240720230752112
|
24/07/2023
|
GANESH ORAON
|
3401007WL041686
|
GANESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GANESH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-012-001/472
(ICHAPIDI)
|
3401007000NRG24Z240720230750517
|
24/07/2023
|
MEHANDI DEVI
|
3401007WL041633
|
MEHANDI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MEHNDI DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007000NRG24Z240720230750518
|
24/07/2023
|
SANDIP ORAON
|
3401007WL041633
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-012-001/477
(ICHAPIDI)
|
3401007000NRG24Z240720230750519
|
24/07/2023
|
LALSAI ORAON
|
3401007WL041633
|
LALSAI ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LALSAI ORAON
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-012-001/74
(ICHAPIDI)
|
3401007000NRG24Z240720230750505
|
24/07/2023
|
RADHA DEVI
|
3401007WL041629
|
RADHA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RADHA DEVI W/O MADAN BAITHA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-012-002/584
(ICHAPIDI)
|
3401007000NRG24Z240720230750500
|
24/07/2023
|
MD SAFDAR ALI
|
3401007WL041628
|
MD SAFDAR ALI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MOHAMMED SAFDAR ALI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007000NRG24Z240720230750720
|
24/07/2023
|
Gulafshan Perween
|
3401007WL041643
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GULAFSHAN PERWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24Z240720230750525
|
24/07/2023
|
Amrika Kumar
|
3401007WL041635
|
Amrika Kumar
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AMRIKA KUMAR AMRIKA KUMAR
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG24Z240720230750719
|
24/07/2023
|
KAUSAR JAHAN
|
3401007WL041643
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG24Z240720230750721
|
24/07/2023
|
JAMIL ANSARI
|
3401007WL041643
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|