|
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-01-007-005-002/45
(CHUTU)
|
3401007000NRG24041120231326744
|
04/11/2023
|
PAWAN ORAON
|
3401007WL078520
|
PAWAN ORAON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974036200
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/38
(CHUTU)
|
3401007000NRG24041120231326742
|
04/11/2023
|
RAJESH SINGH MUNDA
|
3401007WL078520
|
RAJESH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974036201
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-005-002/45
(CHUTU)
|
3401007000NRG24041120231326743
|
04/11/2023
|
BENU ORAON
|
3401007WL078520
|
BENU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974036203
|
|
Mr. BENU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-005-003/132
(CHUTU)
|
3401007000NRG24041120231326745
|
04/11/2023
|
LAXMAN ORAON
|
3401007WL078520
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974036197
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-005-003/23
(CHUTU)
|
3401007000NRG24011120231313899
|
04/11/2023
|
FULO DEVI
|
3401007WL077774
|
FULO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036198
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-005-003/99
(CHUTU)
|
3401007000NRG24041120231326748
|
04/11/2023
|
DHUNA ORAON
|
3401007WL078520
|
DHUNA ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974036202
|
|
Mr. TUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-005-003/27
(CHUTU)
|
3401007000NRG24041120231326747
|
04/11/2023
|
MADI ORAON
|
3401007WL078520
|
MADI ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974036199
|
|
Mr. MADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|