|
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-01-007-002-006/1
(BADHU)
|
3401007000NRG24Z220220241717633
|
25/02/2024
|
MANGRA ORAON
|
3401007WL106767
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG24Z220220241717634
|
25/02/2024
|
MRS.PINKI DEVI
|
3401007WL106767
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG24Z220220241717636
|
25/02/2024
|
MR KARMA ORAON
|
3401007WL106767
|
MR KARMA ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
KARMA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG24Z220220241717637
|
25/02/2024
|
Budhuva Oraon
|
3401007WL106767
|
Budhuva Oraon
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BUDHUVA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG24Z220220241717638
|
25/02/2024
|
Sukro Devi
|
3401007WL106767
|
Sukro Devi
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SUKRO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-002-006/45
(BADHU)
|
3401007000NRG24Z220220241717641
|
25/02/2024
|
Karan linda
|
3401007WL106768
|
Karan linda
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
KARAN LINDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-002-006/47
(BADHU)
|
3401007000NRG24Z220220241717642
|
25/02/2024
|
Rani Linda
|
3401007WL106768
|
Rani Linda
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
Mrs. RANI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-006/135
(BADHU)
|
3401007000NRG24Z220220241717484
|
25/02/2024
|
MR. BANADEO LINDA
|
3401007WL106750
|
MR. BANADEO LINDA
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BANADEV PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG24Z220220241717635
|
25/02/2024
|
BELA KERKETTA
|
3401007WL106767
|
BELA KERKETTA
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
BELA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-002-006/54
(BADHU)
|
3401007000NRG24Z220220241717510
|
25/02/2024
|
SOHAN ORAON
|
3401007WL106754
|
SOHAN ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|