|
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
|
CHANHO
|
JH-01-005-006-001/1356
(KARKAT)
|
3401005000NRG24261020231281414
|
27/10/2023
|
SANJU ORAON
|
3401005WL075731
|
SANJU ORAON
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992477
|
|
Mrs. Sanju Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-006-001/181
(KARKAT)
|
3401005000NRG24271020231285487
|
27/10/2023
|
MANI DEVI
|
3401005WL075967
|
MANI DEVI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969992474
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-006-001/351
(KARKAT)
|
3401005000NRG24261020231281415
|
27/10/2023
|
SUMI ORAIN
|
3401005WL075731
|
SUMI ORAIN
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992476
|
|
SUMI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-006-001/480
(KARKAT)
|
3401005000NRG24261020231281709
|
27/10/2023
|
ANITA KUMAR
|
3401005WL075757
|
ANITA KUMAR
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992475
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-006-001/7
(KARKAT)
|
3401005000NRG24261020231281562
|
27/10/2023
|
KARMA ORAON
|
3401005WL075739
|
KARMA ORAON
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992472
|
|
Mr. KARMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-006-001/1310
(KARKAT)
|
3401005000NRG24261020231281561
|
27/10/2023
|
FULMANI CHIRMAKO
|
3401005WL075739
|
FULMANI CHIRMAKO
|
00048
|
BKID0005905
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992473
|
|
Mrs. FULMANI CHIRMAKO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-006-001/723
(KARKAT)
|
3401005000NRG24261020231281416
|
27/10/2023
|
SUNIL BHAGAT
|
3401005WL075731
|
SUNIL BHAGAT
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992467
|
|
Sunil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-006-001/1241
(KARKAT)
|
3401005000NRG24261020231281560
|
27/10/2023
|
ARBIND ORAON
|
3401005WL075739
|
ARBIND ORAON
|
00415
|
SBIN0014339
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992471
|
|
MR ARBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-006-002/100
(KARKAT)
|
3401005000NRG24261020231281548
|
27/10/2023
|
SUKHDEO ORAON
|
3401005WL075737
|
SUKHDEO ORAON
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992468
|
|
PYARI ORAIN
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-006-002/143
(KARKAT)
|
3401005000NRG24261020231281549
|
27/10/2023
|
DEVID KISPOTTA
|
3401005WL075737
|
DEVID KISPOTTA
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992470
|
|
DEVID KISPOTTA
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-006-002/144
(KARKAT)
|
3401005000NRG24261020231281594
|
27/10/2023
|
RAJENDRA KISPOTTA
|
3401005WL075741
|
RAJENDRA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992469
|
|
RAJENDRA KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|