|
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-01-007-028-001/144
(RARHA)
|
3401007028NRG24061220231452012
|
09/12/2023
|
MANJU KERKETTA
|
3401007028WL086965
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008763055
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24061220231452010
|
09/12/2023
|
BIJAY ORAON
|
3401007028WL086964
|
BIJAY ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008763054
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24061220231452002
|
09/12/2023
|
BIRASMUNI DEVI
|
3401007028WL086961
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008763057
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24061220231452006
|
09/12/2023
|
ANITA DEVI
|
3401007028WL086963
|
ANITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008763058
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24061220231452000
|
09/12/2023
|
FULCHAND ORAON
|
3401007028WL086960
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008763056
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/896
(RARHA)
|
3401007028NRG24061220231451996
|
09/12/2023
|
SUMITRA DEVI
|
3401007028WL086958
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008763053
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24061220231452007
|
09/12/2023
|
NIRANJAN ORAON
|
3401007028WL086963
|
NIRANJAN ORAON
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008763052
|
|
NIRANJAN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|