|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG24021020231162533
|
04/10/2023
|
SARITA DEVI
|
3401007028WL068279
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908390
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/135
(RARHA)
|
3401007028NRG24021020231162537
|
04/10/2023
|
SADHAN DEVI
|
3401007028WL068280
|
SADHAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908397
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24021020231162549
|
04/10/2023
|
ASHOK ORAON
|
3401007028WL068284
|
ASHOK ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363908388
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24021020231162547
|
04/10/2023
|
MANJU KERKETTA
|
3401007028WL068283
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908395
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24021020231162543
|
04/10/2023
|
MAREYA ORAON
|
3401007028WL068282
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908391
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24021020231162539
|
04/10/2023
|
SUMAN ORAON
|
3401007028WL068281
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363908393
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24021020231162540
|
04/10/2023
|
LALITA DEVI
|
3401007028WL068281
|
LALITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363908400
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24021020231162534
|
04/10/2023
|
BIJAY ORAON
|
3401007028WL068279
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908392
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007028NRG24021020231162525
|
04/10/2023
|
SIKENDRA ORAON
|
3401007028WL068277
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363908396
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24021020231162544
|
04/10/2023
|
BHAGTU ORAON
|
3401007028WL068282
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908398
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/32
(RARHA)
|
3401007028NRG24021020231162519
|
04/10/2023
|
VILASO DEVI
|
3401007028WL068274
|
VILASO DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363908394
|
|
Mrs. BILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24031020231164822
|
04/10/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL068406
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363908399
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG24021020231162550
|
04/10/2023
|
ASRITA TIRKEY
|
3401007028WL068284
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363908401
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24031020231164820
|
04/10/2023
|
HIRA DEVI
|
3401007028WL068405
|
HIRA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363908389
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|