|
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-01-007-002-006/45
(BADHU)
|
3401007000NRG24Z280320241901864
|
30/03/2024
|
Karan linda
|
3401007WL117292
|
Karan linda
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KARAN LINDA
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-006/47
(BADHU)
|
3401007000NRG24Z280320241901865
|
30/03/2024
|
Rani Linda
|
3401007WL117292
|
Rani Linda
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. RANI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-002-006/654
(BADHU)
|
3401007000NRG24Z300320241907009
|
30/03/2024
|
MRS JITAN DEVI
|
3401007WL117566
|
MRS JITAN DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-002-006/655
(BADHU)
|
3401007000NRG24Z300320241907010
|
30/03/2024
|
MRS PUNAM DEVI
|
3401007WL117566
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-008-001/771
(GAGI)
|
3401007000NRG24Z300320241907013
|
30/03/2024
|
MR SUKAR ORAON
|
3401007WL117566
|
MR SUKAR ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUKAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-008-001/770
(GAGI)
|
3401007000NRG24Z300320241907012
|
30/03/2024
|
MR KAMAL ORAON
|
3401007WL117566
|
MR KAMAL ORAON
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAMAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-001/182
(GAGI)
|
3401007000NRG24Z300320241907011
|
30/03/2024
|
CHUNWA ORAON
|
3401007WL117566
|
CHUNWA ORAON
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHUNNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/697
(BADHU)
|
3401007000NRG24Z300320241908599
|
30/03/2024
|
MR KALESHWAR MAHLI
|
3401007WL117626
|
MR KALESHWAR MAHLI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KALESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-002-001/698
(BADHU)
|
3401007000NRG24Z300320241908600
|
30/03/2024
|
MR CHEDI MAHLI
|
3401007WL117626
|
MR CHEDI MAHLI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHEDI MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-002-001/715
(BADHU)
|
3401007000NRG24Z300320241908601
|
30/03/2024
|
MRS BIGLAHI DEVI
|
3401007WL117626
|
MRS BIGLAHI DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIGLAHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-002-001/716
(BADHU)
|
3401007000NRG24Z300320241908602
|
30/03/2024
|
MRS SAKUN DEVI
|
3401007WL117626
|
MRS SAKUN DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-002-001/673
(BADHU)
|
3401007000NRG24Z300320241908598
|
30/03/2024
|
Ashok Kumar Mahli
|
3401007WL117626
|
Ashok Kumar Mahli
|
00415
|
SBIN0061745
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ASHOK KUMAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|