|
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-01-007-029-001/127
(SATAKNADU)
|
3401007000NRG24160820230897771
|
16/08/2023
|
SARITA DEVI
|
3401007WL050959
|
SARITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466478
|
|
SARITA DEVI W/O CHANDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-029-001/78
(SATAKNADU)
|
3401007029NRG24160820230894313
|
16/08/2023
|
SUGO DEVI
|
3401007029WL050728
|
SUGO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466477
|
|
SUGO DEVI W/O GAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/160
(SATAKNADU)
|
3401007029NRG24160820230894301
|
16/08/2023
|
RAVI MUNDA
|
3401007029WL050722
|
RAVI MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466473
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-029-003/352
(SATAKNADU)
|
3401007029NRG24160820230894299
|
16/08/2023
|
KULDEEP ORAON
|
3401007029WL050721
|
KULDEEP ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466476
|
|
KULDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/677
(SATAKNADU)
|
3401007029NRG24160820230894311
|
16/08/2023
|
MRS MALTI DEVI
|
3401007029WL050727
|
MRS MALTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466472
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007029NRG24160820230894309
|
16/08/2023
|
ROHIT MUNDA
|
3401007029WL050726
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466471
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-003/685
(SATAKNADU)
|
3401007029NRG24160820230894307
|
16/08/2023
|
ARTI KUJUR
|
3401007029WL050725
|
ARTI KUJUR
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466474
|
|
ARTI KUJUR WO ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/682
(SATAKNADU)
|
3401007029NRG24160820230894303
|
16/08/2023
|
ANAND ORAON
|
3401007029WL050723
|
ANAND ORAON
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810466475
|
|
ANAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|