|
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-01-007-034-002/67
(ULATU)
|
3401007000NRG23170320231984913
|
20/03/2023
|
VIJAY TIRKEY
|
3401007WL111811
|
VIJAY TIRKEY
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425969
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/281
(ULATU)
|
3401007000NRG23170320231982559
|
20/03/2023
|
ARUN KUMAR MAHTO
|
3401007WL111645
|
ARUN KUMAR MAHTO
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312425967
|
|
Mr. ARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007000NRG23170320231984892
|
20/03/2023
|
KAMAL ORAON PAHAN
|
3401007WL111810
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425966
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
4
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007000NRG23170320231984893
|
20/03/2023
|
MS SHEETAL KUMARI
|
3401007WL111810
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425964
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-005/10
(ULATU)
|
3401007000NRG23170320231984896
|
20/03/2023
|
MR SHIVCHARAN THAKUR
|
3401007WL111810
|
MR SHIVCHARAN THAKUR
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312425970
|
|
Mr. SHIVCHARAN THAKUR S/O NATH THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-034-005/369
(ULATU)
|
3401007000NRG23170320231984898
|
20/03/2023
|
Asiya khatoon
|
3401007WL111810
|
Asiya khatoon
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425961
|
|
ASIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-005/371
(ULATU)
|
3401007000NRG23170320231984900
|
20/03/2023
|
Najiya parween
|
3401007WL111810
|
Najiya parween
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425965
|
|
NAJIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-034-005/433
(ULATU)
|
3401007000NRG23170320231984915
|
20/03/2023
|
NAZNI KHATOON
|
3401007WL111811
|
NAZNI KHATOON
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425968
|
|
NAZNI KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-005/461
(ULATU)
|
3401007000NRG23170320231984901
|
20/03/2023
|
SAKIB ANSARI
|
3401007WL111810
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425959
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007000NRG23170320231984894
|
20/03/2023
|
SOMRA ORAON
|
3401007WL111810
|
SOMRA ORAON
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425963
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-003/52
(ULATU)
|
3401007000NRG23190320231996758
|
20/03/2023
|
Mr DEVCHAND MUNDA
|
3401007WL112540
|
Mr DEVCHAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425958
|
|
Mr. DEVCHAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007000NRG23170320231984895
|
20/03/2023
|
MRS.MEENA DEVI
|
3401007WL111810
|
MRS.MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425955
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-005/340
(ULATU)
|
3401007000NRG23170320231984897
|
20/03/2023
|
SAIDUN KHAN
|
3401007WL111810
|
SAIDUN KHAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312425956
|
|
Mr. SAIEN KHAN S/O LATE MAJID KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-034-005/369
(ULATU)
|
3401007000NRG23170320231984899
|
20/03/2023
|
RASUL KHAN
|
3401007WL111810
|
RASUL KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425960
|
|
Mr. RASUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-005/409
(ULATU)
|
3401007000NRG23170320231984914
|
20/03/2023
|
SHER MOHAMMAD KHAN
|
3401007WL111811
|
SHER MOHAMMAD KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425962
|
|
Mr. SHER MOHAMAD KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-034-005/6
(ULATU)
|
3401007000NRG23170320231984916
|
20/03/2023
|
MD JALIL RAY
|
3401007WL111811
|
MD JALIL RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312425957
|
|
Mr. JALIL RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|