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)
|
3401007000NRG24230920231120164
|
28/09/2023
|
PAWAN ORAON
|
3401007WL065623
|
PAWAN ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340273298
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/254 (CHUTU)
|
3401007000NRG24230920231120161
|
28/09/2023
|
NARESH MUNDA
|
3401007WL065623
|
NARESH MUNDA
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340273296
|
|
NARESH KAURIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KANKE
|
JH-01-007-005-002/53 (CHUTU)
|
3401007000NRG24280920231140236
|
28/09/2023
|
VINAY MUNDA
|
3401007WL066980
|
VINAY MUNDA
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340273297
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-002/254 (CHUTU)
|
3401007000NRG24230920231120162
|
28/09/2023
|
SANDHYA KUMARI MUNDA
|
3401007WL065623
|
SANDHYA KUMARI MUNDA
|
00089
|
CBIN0281311
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340273295
|
|
Miss. SANDHYA KUMARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-002/38 (CHUTU)
|
3401007000NRG24230920231120163
|
28/09/2023
|
RAJESH SINGH MUNDA
|
3401007WL065623
|
RAJESH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340273299
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KANKE
|
JH-01-007-005-003/132 (CHUTU)
|
3401007000NRG24280920231140237
|
28/09/2023
|
LAXMAN ORAON
|
3401007WL066980
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340273301
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KANKE
|
JH-01-007-005-003/99 (CHUTU)
|
3401007000NRG24280920231140240
|
28/09/2023
|
DHUNA ORAON
|
3401007WL066980
|
DHUNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340273300
|
|
Mr. TUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-005-003/27 (CHUTU)
|
3401007000NRG24280920231140239
|
28/09/2023
|
MADI ORAON
|
3401007WL066980
|
MADI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340273294
|
|
Mr. MADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|