|
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-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25280420240130076
|
29/04/2024
|
SUNIL KUJUR
|
3401007004WL005576
|
SUNIL KUJUR
|
00045
|
BARB0VJDUBL
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544180822
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-004-002/620
(CHANDWE)
|
3401007004NRG25280420240130087
|
29/04/2024
|
ASHISH MUNDA
|
3401007004WL005580
|
ASHISH MUNDA
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
03/05/2024
|
|
3544180821
|
|
ASHISH MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-004-002/621
(CHANDWE)
|
3401007004NRG25280420240130088
|
29/04/2024
|
MISS MAMTA KUMARI
|
3401007004WL005580
|
MISS MAMTA KUMARI
|
00045
|
BARB0VJDUBL
|
980
|
980
|
Processed
|
03/05/2024
|
|
3544180820
|
|
MAMTA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG25280420240130079
|
29/04/2024
|
BINITA KUMARI
|
3401007004WL005577
|
BINITA KUMARI
|
00048
|
BKID0005895
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544180824
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-004-002/624
(CHANDWE)
|
3401007004NRG25280420240130090
|
29/04/2024
|
HEMANT ORAON
|
3401007004WL005580
|
HEMANT ORAON
|
00048
|
BKID0005895
|
980
|
980
|
Processed
|
03/05/2024
|
|
3544180823
|
|
HEMANT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-004-002/328
(CHANDWE)
|
3401007004NRG25280420240130075
|
29/04/2024
|
MANJU DEVI
|
3401007004WL005576
|
MANJU DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544180816
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-002/622
(CHANDWE)
|
3401007004NRG25280420240130089
|
29/04/2024
|
MR BHUNESHWAR MUNDA
|
3401007004WL005580
|
MR BHUNESHWAR MUNDA
|
00177
|
IOBA0003468
|
980
|
980
|
Processed
|
03/05/2024
|
|
3544180817
|
|
Mr. BHUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-004-002/9
(CHANDWE)
|
3401007004NRG25280420240130080
|
29/04/2024
|
GYANTI DEVI
|
3401007004WL005577
|
GYANTI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544180819
|
|
GYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-004-002/627
(CHANDWE)
|
3401007004NRG25280420240130083
|
29/04/2024
|
NEETU KACHHAP
|
3401007004WL005578
|
NEETU KACHHAP
|
00415
|
SBIN0005991
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544180818
|
|
Mrs. NEETU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6370
|
6370
|
|
|
|
|
|
|
|