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-01-007-002-003/72 (BADHU)
|
3401007002NRG24Z120520230195709
|
12/05/2023
|
Rupesh Linda
|
3401007002WL010424
|
Rupesh Linda
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RUPESH LINDA
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-003/74 (BADHU)
|
3401007002NRG24Z120520230195710
|
12/05/2023
|
MR Barju Munda
|
3401007002WL010424
|
MR Barju Munda
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Barju Munda
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-002-006/176 (BADHU)
|
3401007002NRG24Z120520230196005
|
12/05/2023
|
MR SUNIL LINDA
|
3401007002WL010441
|
MR SUNIL LINDA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. SUNIL LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KANKE
|
JH-01-007-002-006/176 (BADHU)
|
3401007002NRG24Z120520230196006
|
12/05/2023
|
MRS BANGI DEVI
|
3401007002WL010441
|
MRS BANGI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BANGI DEVI
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-002-006/44 (BADHU)
|
3401007002NRG24Z120520230196007
|
12/05/2023
|
MRS MUNITA DEVI
|
3401007002WL010441
|
MRS MUNITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KANKE
|
JH-01-007-002-006/459 (BADHU)
|
3401007002NRG24Z120520230195960
|
12/05/2023
|
MRS BINA DEVI
|
3401007002WL010437
|
MRS BINA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-001/657 (BADHU)
|
3401007002NRG24Z120520230195544
|
12/05/2023
|
Nurjahan Parween
|
3401007002WL010408
|
Nurjahan Parween
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NURJAHAN PARWEEN D/O RAYUP ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/651 (BADHU)
|
3401007002NRG24Z120520230195631
|
12/05/2023
|
Farhana Parween
|
3401007002WL010418
|
Farhana Parween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
FARHANA PERWEEN
|
CANARA BANK(508532)
|
9
|
KANKE
|
JH-01-007-002-001/652 (BADHU)
|
3401007002NRG24Z120520230195632
|
12/05/2023
|
Sandhya Kumari
|
3401007002WL010418
|
Sandhya Kumari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SANDHYA KUMARI
|
CANARA BANK(508532)
|
10
|
KANKE
|
JH-01-007-002-001/654 (BADHU)
|
3401007002NRG24Z120520230195634
|
12/05/2023
|
Bebi Kumari
|
3401007002WL010418
|
Bebi Kumari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BEBI KUMARI
|
CANARA BANK(508532)
|
11
|
KANKE
|
JH-01-007-002-001/660 (BADHU)
|
3401007002NRG24Z120520230195545
|
12/05/2023
|
Kuldip Kumar Deepak
|
3401007002WL010408
|
Kuldip Kumar Deepak
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KULDIP KUMAR DEEPAK
|
CANARA BANK(508532)
|
12
|
KANKE
|
JH-01-007-002-001/661 (BADHU)
|
3401007002NRG24Z120520230195546
|
12/05/2023
|
Khusboo Kumari
|
3401007002WL010408
|
Khusboo Kumari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
13
|
KANKE
|
JH-01-007-002-001/663 (BADHU)
|
3401007002NRG24Z120520230195548
|
12/05/2023
|
Nikhat Parween
|
3401007002WL010408
|
Nikhat Parween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
14
|
KANKE
|
JH-01-007-002-001/664 (BADHU)
|
3401007002NRG24Z120520230195549
|
12/05/2023
|
Shama Parween
|
3401007002WL010408
|
Shama Parween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SHAMMA PARWEEN
|
CANARA BANK(508532)
|
15
|
KANKE
|
JH-01-007-002-001/665 (BADHU)
|
3401007002NRG24Z120520230195550
|
12/05/2023
|
Kajal Kumari
|
3401007002WL010408
|
Kajal Kumari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-002-006/54 (BADHU)
|
3401007002NRG24Z120520230195796
|
12/05/2023
|
MRS DULARI LINDA
|
3401007002WL010429
|
MRS DULARI LINDA
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DULARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-002-003/72 (BADHU)
|
3401007002NRG24Z120520230195708
|
12/05/2023
|
GOVIND ORAON
|
3401007002WL010424
|
GOVIND ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GOVIND ORAON
|
BANK OF BARODA(606985)
|
18
|
KANKE
|
JH-01-007-002-006/128 (BADHU)
|
3401007002NRG24Z120520230195959
|
12/05/2023
|
ROPNA ORAON
|
3401007002WL010437
|
ROPNA ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
KANKE
|
JH-01-007-002-006/54 (BADHU)
|
3401007002NRG24Z120520230195795
|
12/05/2023
|
SOHAN ORAON
|
3401007002WL010429
|
SOHAN ORAON
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-002-001/653 (BADHU)
|
3401007002NRG24Z120520230195633
|
12/05/2023
|
Suraj Kumar
|
3401007002WL010418
|
Suraj Kumar
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|