|
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-01-007-028-001/196
(RARHA)
|
3401007028NRG24Z270120241608550
|
27/01/2024
|
BIRASMUNI DEVI
|
3401007028WL098660
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007000NRG24Z270120241608260
|
27/01/2024
|
GAURI DEVI
|
3401007WL098633
|
GAURI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/205
(RARHA)
|
3401007028NRG24Z270120241608532
|
27/01/2024
|
SITA DEVI
|
3401007028WL098657
|
SITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24Z270120241608397
|
27/01/2024
|
JALESHWAR MAHTO
|
3401007028WL098648
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24Z270120241608398
|
27/01/2024
|
SONAMANI DEVI
|
3401007028WL098648
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007000NRG24Z270120241608261
|
27/01/2024
|
FULCHAND ORAON
|
3401007WL098633
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007000NRG24Z270120241608262
|
27/01/2024
|
SUCHITA TIGGA
|
3401007WL098633
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007000NRG24Z270120241608259
|
27/01/2024
|
SUMIT KUMAR
|
3401007WL098633
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|