|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG24110520230189309
|
12/05/2023
|
CHANDUWA DEVI
|
3401007028WL010037
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636839783
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24110520230189301
|
12/05/2023
|
BASANTI DEVI
|
3401007028WL010034
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839777
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/205
(RARHA)
|
3401007028NRG24110520230189307
|
12/05/2023
|
SITA DEVI
|
3401007028WL010036
|
SITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839784
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/802
(RARHA)
|
3401007028NRG24110520230189297
|
12/05/2023
|
KARTIK ORAON
|
3401007028WL010033
|
KARTIK ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839778
|
|
KARTIK ORAON S/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24110520230189298
|
12/05/2023
|
AMAR KUJUR
|
3401007028WL010033
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839787
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-003/238
(RARHA)
|
3401007028NRG24110520230189292
|
12/05/2023
|
KABILASH DEVI
|
3401007028WL010032
|
KABILASH DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839786
|
|
KABILASH DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-028-003/241
(RARHA)
|
3401007028NRG24110520230189283
|
12/05/2023
|
RAJKUMAR LOHRA
|
3401007028WL010030
|
RAJKUMAR LOHRA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636839785
|
|
RAJKUMAR LOHRA S/O JAGGU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG24110520230189310
|
12/05/2023
|
ASRITA TIRKEY
|
3401007028WL010037
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636839779
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-003/238
(RARHA)
|
3401007028NRG24110520230189291
|
12/05/2023
|
ANIL KUMAR MAHTO
|
3401007028WL010032
|
ANIL KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839781
|
|
ANIL KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-028-003/238
(RARHA)
|
3401007028NRG24110520230189293
|
12/05/2023
|
PANKAJ KUMAR
|
3401007028WL010032
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839780
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-028-003/241
(RARHA)
|
3401007028NRG24110520230189284
|
12/05/2023
|
LAKSHAN DEVI
|
3401007028WL010030
|
LAKSHAN DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636839782
|
|
LAKSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|