|
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
|
CHANHO
|
JH-01-005-006-001/1356
(KARKAT)
|
3401005000NRG24140920231062207
|
16/09/2023
|
SANJU ORAON
|
3401005WL062132
|
SANJU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153398
|
|
Mrs. Sanju Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-006-001/385
(KARKAT)
|
3401005000NRG24140920231062208
|
16/09/2023
|
SUNITA DEVI
|
3401005WL062132
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153396
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-006-001/1310
(KARKAT)
|
3401005000NRG24140920231062205
|
16/09/2023
|
FULMANI CHIRMAKO
|
3401005WL062132
|
FULMANI CHIRMAKO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153397
|
|
Mrs. FULMANI CHIRMAKO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-006-001/1355
(KARKAT)
|
3401005000NRG24140920231062206
|
16/09/2023
|
BAJRANG MUNDA
|
3401005WL062132
|
BAJRANG MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153393
|
|
BAJRANG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANHO
|
JH-01-005-006-001/723
(KARKAT)
|
3401005000NRG24140920231062209
|
16/09/2023
|
SUNIL BHAGAT
|
3401005WL062132
|
SUNIL BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153399
|
|
SUNIL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-006-001/1241
(KARKAT)
|
3401005000NRG24140920231062203
|
16/09/2023
|
ARBIND ORAON
|
3401005WL062132
|
ARBIND ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153395
|
|
MR ARBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-006-001/1242
(KARKAT)
|
3401005000NRG24140920231062204
|
16/09/2023
|
CHARIYA DEVI
|
3401005WL062132
|
CHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363153394
|
|
CHARIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|