|
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-01-007-002-001/608
(BADHU)
|
3401007000NRG25080520240209665
|
11/05/2024
|
MISS SUDHAN DEVI
|
3401007WL009373
|
MISS SUDHAN DEVI
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473773
|
|
MRS SUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-002-001/710
(BADHU)
|
3401007000NRG25090520240217080
|
11/05/2024
|
MRS SOGRA KHATUN
|
3401007WL009709
|
MRS SOGRA KHATUN
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473766
|
|
MRS SOGRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-002-005/182
(BADHU)
|
3401007000NRG25090520240216244
|
11/05/2024
|
Dinesh Oraon
|
3401007WL009642
|
Dinesh Oraon
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473764
|
|
Mr. DINESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-002-005/581
(BADHU)
|
3401007000NRG25090520240215326
|
11/05/2024
|
MS ANITA KUMARI
|
3401007WL009607
|
MS ANITA KUMARI
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473768
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-002-005/91
(BADHU)
|
3401007000NRG25080520240209689
|
11/05/2024
|
MR SANDEEP ORAON
|
3401007WL009375
|
MR SANDEEP ORAON
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473767
|
|
Mr. SANDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-002-006/108
(BADHU)
|
3401007000NRG25070520240204243
|
11/05/2024
|
MR JAYMANGAL ORAON
|
3401007WL009105
|
MR JAYMANGAL ORAON
|
00045
|
BARB0BUKRUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473765
|
|
JAYMANGAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-005/81
(BADHU)
|
3401007000NRG25090520240217078
|
11/05/2024
|
MUKESH ORAON
|
3401007WL009708
|
MUKESH ORAON
|
00045
|
BARB0KANKEE
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473760
|
|
MUKESH ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-005/187
(BADHU)
|
3401007000NRG25090520240210643
|
11/05/2024
|
Bhugul Oraon
|
3401007WL009411
|
Bhugul Oraon
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473763
|
|
BHUGUL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-002-001/172
(BADHU)
|
3401007000NRG25090520240216910
|
11/05/2024
|
KARMI DEVI
|
3401007WL009693
|
KARMI DEVI
|
00354
|
PUNB0776700
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473769
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-002-001/492
(BADHU)
|
3401007000NRG25080520240206738
|
11/05/2024
|
MD RAUF
|
3401007WL009212
|
MD RAUF
|
00354
|
PUNB0776700
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473771
|
|
MD RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-002-001/717
(BADHU)
|
3401007000NRG25080520240209419
|
11/05/2024
|
JAIGUN KHATUN
|
3401007WL009355
|
JAIGUN KHATUN
|
00354
|
PUNB0776700
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473770
|
|
JAIGUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-002-002/543
(BADHU)
|
3401007000NRG25090520240216908
|
11/05/2024
|
KUM ROSHNI LINDA
|
3401007WL009692
|
KUM ROSHNI LINDA
|
00354
|
PUNB0776700
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473772
|
|
Ms. ROSHNI LINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-002-005/125
(BADHU)
|
3401007000NRG25070520240204521
|
11/05/2024
|
RAMIYA DEVI
|
3401007WL009113
|
RAMIYA DEVI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473761
|
|
Mrs. RAMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-002-005/78
(BADHU)
|
3401007000NRG25080520240209663
|
11/05/2024
|
PUNIA DEVI
|
3401007WL009372
|
PUNIA DEVI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473762
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-002-001/713
(BADHU)
|
3401007000NRG25080520240209649
|
11/05/2024
|
VIPAT MAHLI
|
3401007WL009370
|
VIPAT MAHLI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473759
|
|
Mr. VIPAT MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-002-005/586
(BADHU)
|
3401007000NRG25080520240209318
|
11/05/2024
|
Mr MUSLIM ANSARI
|
3401007WL009346
|
Mr MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113473758
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|