|
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)
|
3401007028NRG24Z211120231395203
|
21/11/2023
|
CHANDUWA DEVI
|
3401007028WL083140
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24Z211120231395213
|
21/11/2023
|
BIJAY ORAON
|
3401007028WL083144
|
BIJAY ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24Z211120231395209
|
21/11/2023
|
BIRASMUNI DEVI
|
3401007028WL083142
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24Z211120231395211
|
21/11/2023
|
ANITA DEVI
|
3401007028WL083143
|
ANITA DEVI
|
00048
|
BKID0004946
|
143
|
143
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24Z211120231395215
|
21/11/2023
|
GAURI DEVI
|
3401007028WL083145
|
GAURI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/101
(RARHA)
|
3401007028NRG24Z211120231395227
|
21/11/2023
|
BIRSI DEVI
|
3401007028WL083149
|
BIRSI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BIRSI DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24Z211120231395223
|
21/11/2023
|
KALAWATI DEVI
|
3401007028WL083148
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24Z211120231395206
|
21/11/2023
|
FULCHAND ORAON
|
3401007028WL083141
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24Z211120231395229
|
21/11/2023
|
SUBHASH ORAON
|
3401007028WL083149
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24Z211120231395207
|
21/11/2023
|
SUCHITA TIGGA
|
3401007028WL083141
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-028-002/123
(RARHA)
|
3401007028NRG24Z211120231395228
|
21/11/2023
|
BABLU ORAON
|
3401007028WL083149
|
BABLU ORAON
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BABLU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-028-002/1011
(RARHA)
|
3401007028NRG24Z211120231395201
|
21/11/2023
|
SUNITA DEVI
|
3401007028WL083139
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655
|
1655
|
|
|
|
|
|
|
|