|
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)
|
3401007028NRG24311020231309522
|
01/11/2023
|
CHANDUWA DEVI
|
3401007028WL077504
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090894
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24311020231309525
|
01/11/2023
|
BIJAY ORAON
|
3401007028WL077505
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090896
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24311020231309511
|
01/11/2023
|
BIRASMUNI DEVI
|
3401007028WL077501
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090901
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007028NRG24311020231309513
|
01/11/2023
|
SIKENDRA ORAON
|
3401007028WL077502
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090900
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24311020231309518
|
01/11/2023
|
GAURI DEVI
|
3401007028WL077503
|
GAURI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090895
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24311020231309517
|
01/11/2023
|
MAHABIR ORAON
|
3401007028WL077503
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090897
|
|
Mr. MAHAVIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24311020231309536
|
01/11/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL077509
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974090902
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24311020231309530
|
01/11/2023
|
KALAWATI DEVI
|
3401007028WL077507
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090899
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24311020231309509
|
01/11/2023
|
SUBHASH ORAON
|
3401007028WL077500
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974090898
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-028-002/1011
(RARHA)
|
3401007028NRG24311020231309535
|
01/11/2023
|
SUNITA DEVI
|
3401007028WL077509
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090893
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|