|
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-01-007-002-001/291
(BADHU)
|
3401007000NRG24Z300120241615697
|
30/01/2024
|
KOKA ORAON
|
3401007WL099286
|
KOKA ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KOKA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-001/381
(BADHU)
|
3401007000NRG24Z300120241615698
|
30/01/2024
|
DASHRATH ORAON
|
3401007WL099286
|
DASHRATH ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DASHARATH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-001/430
(BADHU)
|
3401007000NRG24Z300120241615620
|
30/01/2024
|
MANJU DEVI
|
3401007WL099279
|
MANJU DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24Z300120241615352
|
30/01/2024
|
MR FARHAN AHMAD
|
3401007WL099252
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24Z300120241615353
|
30/01/2024
|
JULEKHA KHATOON
|
3401007WL099252
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-002-006/135
(BADHU)
|
3401007000NRG24Z300120241615621
|
30/01/2024
|
MR. BANADEO LINDA
|
3401007WL099279
|
MR. BANADEO LINDA
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BANADEV PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-001/686
(BADHU)
|
3401007000NRG24Z300120241615351
|
30/01/2024
|
MR AFTAB ANSARI
|
3401007WL099252
|
MR AFTAB ANSARI
|
00354
|
PUNB0298300
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-002/317
(BADHU)
|
3401007000NRG24Z280120241610797
|
30/01/2024
|
KIRAN DEVI
|
3401007WL098834
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-002-006/54
(BADHU)
|
3401007000NRG24Z300120241615622
|
30/01/2024
|
SOHAN ORAON
|
3401007WL099279
|
SOHAN ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|