|
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-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG24280320241892827
|
30/03/2024
|
USHA ORAON
|
3401007029WL116860
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102924002
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG24280320241892826
|
30/03/2024
|
SANJIV ORAON
|
3401007029WL116860
|
SANJIV ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102924001
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG24280320241892825
|
30/03/2024
|
ANITA DEVI
|
3401007029WL116860
|
ANITA DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102923997
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG24280320241892828
|
30/03/2024
|
BIGAN DEVI
|
3401007029WL116860
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102923998
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG24280320241892821
|
30/03/2024
|
ANITA DEVI
|
3401007029WL116859
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102924000
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG24280320241892822
|
30/03/2024
|
RAM KUMAR RAY
|
3401007029WL116859
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102923999
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG24280320241892829
|
30/03/2024
|
RAJESH ORAON
|
3401007029WL116860
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102923996
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007029NRG24280320241892830
|
30/03/2024
|
JATRU ORAON
|
3401007029WL116860
|
JATRU ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102923995
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|