|
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-01-007-002-006/1
(BADHU)
|
3401007000NRG24150220241678912
|
15/02/2024
|
MANGRA ORAON
|
3401007WL104090
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538281
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG24150220241678913
|
15/02/2024
|
MRS.PINKI DEVI
|
3401007WL104090
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538284
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG24150220241678915
|
15/02/2024
|
Budhuva Oraon
|
3401007WL104090
|
Budhuva Oraon
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538280
|
|
BUDHUVA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG24150220241678916
|
15/02/2024
|
Sukro Devi
|
3401007WL104090
|
Sukro Devi
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538279
|
|
SUKRO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24150220241679197
|
15/02/2024
|
MR FARHAN AHMAD
|
3401007WL104114
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765538283
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24150220241679198
|
15/02/2024
|
JULEKHA KHATOON
|
3401007WL104114
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765538282
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG24150220241678914
|
15/02/2024
|
BELA KERKETTA
|
3401007WL104090
|
BELA KERKETTA
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765538285
|
|
BELA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|