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-01-007-029-003/119 (SATAKNADU)
|
3401007029NRG24220520230262268
|
24/05/2023
|
SUMAN DEVI
|
3401007029WL014180
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132628
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KANKE
|
JH-01-007-029-003/259 (SATAKNADU)
|
3401007029NRG24220520230262154
|
24/05/2023
|
USHA ORAON
|
3401007029WL014163
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132627
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-029-003/390 (SATAKNADU)
|
3401007029NRG24220520230262158
|
24/05/2023
|
MRS SOMAREE LINDA
|
3401007029WL014165
|
MRS SOMAREE LINDA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132626
|
|
SOMAREE LINDA
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-029-003/643 (SATAKNADU)
|
3401007029NRG24220520230262162
|
24/05/2023
|
Radha Devi
|
3401007029WL014167
|
Radha Devi
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132625
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-029-003/69 (SATAKNADU)
|
3401007029NRG24220520230262302
|
24/05/2023
|
SUNITA DEVI
|
3401007029WL014184
|
SUNITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132629
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-001/165 (SATAKNADU)
|
3401007029NRG24220520230262252
|
24/05/2023
|
SABITA DEVI
|
3401007029WL014177
|
SABITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132623
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KANKE
|
JH-01-007-029-003/418 (SATAKNADU)
|
3401007029NRG24220520230262156
|
24/05/2023
|
SAVITA DEVI
|
3401007029WL014164
|
SAVITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132622
|
|
SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/545 (SATAKNADU)
|
3401007029NRG24220520230262254
|
24/05/2023
|
MUKESH MAHTO
|
3401007029WL014178
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132624
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/158 (SATAKNADU)
|
3401007029NRG24220520230262250
|
24/05/2023
|
SONAMANI DEVI
|
3401007029WL014176
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132620
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-029-003/598 (SATAKNADU)
|
3401007029NRG24220520230262286
|
24/05/2023
|
MR MAHBSHWAR SINGH
|
3401007029WL014182
|
MR MAHBSHWAR SINGH
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903132621
|
|
MAHESHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|