|
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-01-007-001-001/570
(ARSANDEY)
|
3401007000NRG24120620230422284
|
12/06/2023
|
INDU DEVI
|
3401007WL023002
|
INDU DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883149
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/577
(ARSANDEY)
|
3401007001NRG24120620230422321
|
12/06/2023
|
ASRITA MINZ
|
3401007001WL023004
|
ASRITA MINZ
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567883150
|
|
ASRITA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-001-001/17
(ARSANDEY)
|
3401007000NRG24120620230422192
|
12/06/2023
|
AJAY KACHHAP
|
3401007WL022995
|
AJAY KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883144
|
|
Mr. AJAY KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-001-001/587
(ARSANDEY)
|
3401007001NRG24120620230422322
|
12/06/2023
|
Kritika Devi
|
3401007001WL023004
|
Kritika Devi
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883148
|
|
MRS KRITIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-001-001/587
(ARSANDEY)
|
3401007001NRG24120620230422323
|
12/06/2023
|
Urmila Devi
|
3401007001WL023004
|
Urmila Devi
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883147
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG24120620230422256
|
12/06/2023
|
SANAM KUMARI
|
3401007WL022998
|
SANAM KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567883151
|
|
SANAM KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-001-001/574
(ARSANDEY)
|
3401007001NRG24120620230422320
|
12/06/2023
|
PUNAM DEVI
|
3401007001WL023004
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883145
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-001-001/580
(ARSANDEY)
|
3401007000NRG24120620230422266
|
12/06/2023
|
SANGITA ORAON
|
3401007WL023000
|
SANGITA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567883152
|
|
Mr. SANGITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-001-001/80
(ARSANDEY)
|
3401007000NRG24120620230422194
|
12/06/2023
|
SADHAN DEVI
|
3401007WL022996
|
SADHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883146
|
|
SADHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|