|
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-01-007-029-001/546
(SATAKNADU)
|
3401007029NRG23Z160120231665056
|
23/01/2023
|
BINITA DEVI
|
3401007029WL086516
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-029-004/563
(SATAKNADU)
|
3401007029NRG23Z180120231677505
|
23/01/2023
|
SONI KHATOON
|
3401007029WL087558
|
SONI KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SONI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG23Z180120231677513
|
23/01/2023
|
USHA ORAON
|
3401007029WL087561
|
USHA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-029-003/272
(SATAKNADU)
|
3401007029NRG23Z180120231677503
|
23/01/2023
|
KIRAN DEVI
|
3401007029WL087557
|
KIRAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-029-003/418
(SATAKNADU)
|
3401007029NRG23Z180120231677510
|
23/01/2023
|
SAVITA DEVI
|
3401007029WL087560
|
SAVITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-002/176
(SATAKNADU)
|
3401007029NRG23Z180120231677507
|
23/01/2023
|
TOUHID KHAN
|
3401007029WL087559
|
TOUHID KHAN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
TOUHID KHAN
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-029-004/519
(SATAKNADU)
|
3401007029NRG23Z160120231665071
|
23/01/2023
|
AFSHANA KHATOON
|
3401007029WL086520
|
AFSHANA KHATOON
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AFSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKE
|
JH-01-007-029-004/525
(SATAKNADU)
|
3401007029NRG23Z160120231665065
|
23/01/2023
|
ANAND LOHRA
|
3401007029WL086517
|
ANAND LOHRA
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
ANAND LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007029NRG23Z160120231665075
|
23/01/2023
|
VISHAL KUMAR MAHTO
|
3401007029WL086521
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-029-003/213
(SATAKNADU)
|
3401007029NRG23Z160120231665051
|
23/01/2023
|
BUTAN DEVI
|
3401007029WL086515
|
BUTAN DEVI
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Butan Devi
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-029-003/600
(SATAKNADU)
|
3401007029NRG23Z180120231677511
|
23/01/2023
|
DEEPAK NAYAK
|
3401007029WL087560
|
DEEPAK NAYAK
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
DEEPAK NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-029-004/392
(SATAKNADU)
|
3401007029NRG23Z160120231665097
|
23/01/2023
|
MRS BIGNI DEVI
|
3401007029WL086524
|
MRS BIGNI DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BIGNI DEVI W/O CHHUNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-029-004/53
(SATAKNADU)
|
3401007029NRG23Z160120231665139
|
23/01/2023
|
GANGI DEVI
|
3401007029WL086527
|
GANGI DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
GANGI DEVI W/O SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-029-004/61
(SATAKNADU)
|
3401007029NRG23Z160120231665109
|
23/01/2023
|
MRS SUGAN DEVI
|
3401007029WL086525
|
MRS SUGAN DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SUGO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|