|
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-01-007-029-003/119
(SATAKNADU)
|
3401007029NRG24190420230049502
|
19/04/2023
|
SUMAN DEVI
|
3401007029WL002647
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479006496
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/165
(SATAKNADU)
|
3401007029NRG24190420230049496
|
19/04/2023
|
SABITA DEVI
|
3401007029WL002644
|
SABITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479006492
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/113
(SATAKNADU)
|
3401007029NRG24190420230049508
|
19/04/2023
|
SANDEEP KUMAR MAHTO
|
3401007029WL002650
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479006493
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-029-003/351
(SATAKNADU)
|
3401007029NRG24190420230049504
|
19/04/2023
|
CHUNU DEVI
|
3401007029WL002648
|
CHUNU DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479006495
|
|
CHUNU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-029-003/352
(SATAKNADU)
|
3401007029NRG24190420230049494
|
19/04/2023
|
KULDEEP ORAON
|
3401007029WL002643
|
KULDEEP ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479006494
|
|
KULDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007029NRG24190420230049510
|
19/04/2023
|
VISHAL KUMAR MAHTO
|
3401007029WL002651
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479006488
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-029-003/254
(SATAKNADU)
|
3401007029NRG24190420230049498
|
19/04/2023
|
MAMTA DEVI
|
3401007029WL002645
|
MAMTA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479006489
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-029-003/598
(SATAKNADU)
|
3401007029NRG24190420230049500
|
19/04/2023
|
MR MAHBSHWAR SINGH
|
3401007029WL002646
|
MR MAHBSHWAR SINGH
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479006490
|
|
MAHESHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-003/219
(SATAKNADU)
|
3401007029NRG24190420230049506
|
19/04/2023
|
LUCKY KUMARI
|
3401007029WL002649
|
LUCKY KUMARI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479006491
|
|
MS LUCKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANKE
|
JH-01-007-029-003/415
(SATAKNADU)
|
3401007029NRG24190420230049492
|
19/04/2023
|
BASMILA TOPPO
|
3401007029WL002642
|
BASMILA TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479006486
|
|
BASMILA TOPPO
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-029-003/8
(SATAKNADU)
|
3401007029NRG24190420230049512
|
19/04/2023
|
AGHNU ORAON
|
3401007029WL002652
|
AGHNU ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479006487
|
|
MR AGHANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|