|
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-01-007-002-006/654
(BADHU)
|
3401007000NRG24Z310320241925818
|
31/03/2024
|
MRS JITAN DEVI
|
3401007WL118318
|
MRS JITAN DEVI
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-002-006/655
(BADHU)
|
3401007000NRG24Z310320241925819
|
31/03/2024
|
MRS PUNAM DEVI
|
3401007WL118318
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-008-001/771
(GAGI)
|
3401007000NRG24Z310320241925822
|
31/03/2024
|
MR SUKAR ORAON
|
3401007WL118318
|
MR SUKAR ORAON
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SUKAR ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/335
(KOKDORO)
|
3401007000NRG24Z310320241926105
|
31/03/2024
|
SHUBHANI ALAM
|
3401007WL118337
|
SHUBHANI ALAM
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHUBHANI ALAM
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24Z310320241926108
|
31/03/2024
|
JULEKHA KHATOON
|
3401007WL118337
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-008-001/770
(GAGI)
|
3401007000NRG24Z310320241925821
|
31/03/2024
|
MR KAMAL ORAON
|
3401007WL118318
|
MR KAMAL ORAON
|
00045
|
BARB0DBSUKU
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KAMAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-001/182
(GAGI)
|
3401007000NRG24Z310320241925820
|
31/03/2024
|
CHUNWA ORAON
|
3401007WL118318
|
CHUNWA ORAON
|
00045
|
BARB0KANKEE
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
CHUNNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-004/96
(KOKDORO)
|
3401007000NRG24Z310320241926107
|
31/03/2024
|
ABDUL ANSARI
|
3401007WL118337
|
ABDUL ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. ABDUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-021-004/96
(KOKDORO)
|
3401007000NRG24Z310320241926106
|
31/03/2024
|
ASEEFUN KHATOON
|
3401007WL118337
|
ASEEFUN KHATOON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. ASEEFUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|