|
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-01-007-028-001/172
(RARHA)
|
3401007028NRG24010220241626192
|
03/02/2024
|
SHASHI DEVI
|
3401007028WL100098
|
SHASHI DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274348
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24010220241626183
|
03/02/2024
|
SITA DEVI
|
3401007028WL100096
|
SITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343274358
|
|
SITA DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24010220241626182
|
03/02/2024
|
SUKRA ORAON
|
3401007028WL100096
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343274357
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24010220241626184
|
03/02/2024
|
EATWA ORAON
|
3401007028WL100096
|
EATWA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343274349
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24010220241626185
|
03/02/2024
|
PINKI ORAON
|
3401007028WL100096
|
PINKI ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343274351
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24010220241626172
|
03/02/2024
|
ANITA DEVI
|
3401007028WL100093
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274356
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24010220241626178
|
03/02/2024
|
BHAGTU ORAON
|
3401007028WL100095
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274353
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24010220241626179
|
03/02/2024
|
SUSHITA KUMARI
|
3401007028WL100095
|
SUSHITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274350
|
|
SUSHITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/63
(RARHA)
|
3401007028NRG24010220241626190
|
03/02/2024
|
FULO DEVI
|
3401007028WL100097
|
FULO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274352
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24010220241626175
|
03/02/2024
|
SONI DEVI
|
3401007028WL100094
|
SONI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274355
|
|
Ms. SONI MUNDA
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24010220241626174
|
03/02/2024
|
SUBHASH ORAON
|
3401007028WL100094
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343274354
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|