|
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-01-007-004-001/626
(CHANDWE)
|
3401007004NRG25Z020620240404614
|
06/06/2024
|
RAUSHAN JAHAN
|
3401007004WL018405
|
RAUSHAN JAHAN
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAUSHAN JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-002/249
(CHANDWE)
|
3401007004NRG25Z020620240404603
|
06/06/2024
|
DASRATH ORAON
|
3401007004WL018400
|
DASRATH ORAON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DASHRATH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-004-001/605
(CHANDWE)
|
3401007004NRG25Z020620240404611
|
06/06/2024
|
YOGESH KUMAR
|
3401007004WL018404
|
YOGESH KUMAR
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
YOGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-004-003/526
(CHANDWE)
|
3401007004NRG25Z020620240404617
|
06/06/2024
|
JAUNI DEVI
|
3401007004WL018406
|
JAUNI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-001/603
(CHANDWE)
|
3401007004NRG25Z020620240404619
|
06/06/2024
|
SAMINA KHATOON
|
3401007004WL018407
|
SAMINA KHATOON
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAMINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-004-002/10
(CHANDWE)
|
3401007004NRG25Z020620240404601
|
06/06/2024
|
SUNITA DEVI
|
3401007004WL018399
|
SUNITA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SUNITA DEVI W/O JAGNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-004-002/240
(CHANDWE)
|
3401007004NRG25Z020620240404609
|
06/06/2024
|
MRS.SUNITA DEVI
|
3401007004WL018403
|
MRS.SUNITA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-004-002/263
(CHANDWE)
|
3401007004NRG25Z020620240404607
|
06/06/2024
|
SUKRO DEVI
|
3401007004WL018402
|
SUKRO DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-004-002/604
(CHANDWE)
|
3401007004NRG25Z020620240404605
|
06/06/2024
|
BIRSA ORAON
|
3401007004WL018401
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIRSA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-004-001/626
(CHANDWE)
|
3401007004NRG25Z020620240404615
|
06/06/2024
|
ILIYAS ANSARI
|
3401007004WL018405
|
ILIYAS ANSARI
|
00354
|
PUNB0975100
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
IILYAS ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|