|
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-01-007-004-002/164
(CHANDWE)
|
3401007004NRG24031120231318896
|
04/11/2023
|
MRS GITA DEVI
|
3401007004WL078115
|
MRS GITA DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009049
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG24031120231318878
|
04/11/2023
|
SUSHMA ORAON
|
3401007004WL078106
|
SUSHMA ORAON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009048
|
|
SUSHMA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG24031120231318874
|
04/11/2023
|
BINITA KUMARI
|
3401007004WL078104
|
BINITA KUMARI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009046
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG24031120231318903
|
04/11/2023
|
NANKI DEVI
|
3401007004WL078118
|
NANKI DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009047
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-002/157
(CHANDWE)
|
3401007004NRG24031120231318890
|
04/11/2023
|
VIKRAM ORAON
|
3401007004WL078112
|
VIKRAM ORAON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009039
|
|
CHOTU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-004-001/287
(CHANDWE)
|
3401007004NRG24031120231318892
|
04/11/2023
|
JAIBUN NISHA
|
3401007004WL078113
|
JAIBUN NISHA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009041
|
|
JAIBUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-002/164
(CHANDWE)
|
3401007004NRG24031120231318894
|
04/11/2023
|
RAVI KARMALI
|
3401007004WL078114
|
RAVI KARMALI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970009042
|
|
RAVI KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-004-002/224
(CHANDWE)
|
3401007004NRG24031120231318900
|
04/11/2023
|
MANGRI DEVI
|
3401007004WL078117
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009045
|
|
MANGRI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-004-002/592
(CHANDWE)
|
3401007004NRG24031120231318882
|
04/11/2023
|
PAMMY KUJUR
|
3401007004WL078108
|
PAMMY KUJUR
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970009043
|
|
PAMMY KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG24031120231318880
|
04/11/2023
|
MSTER SUBAS ORAON
|
3401007004WL078107
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009044
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-004-002/303
(CHANDWE)
|
3401007004NRG24031120231318898
|
04/11/2023
|
SATISH TIGGA
|
3401007004WL078116
|
SATISH TIGGA
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970009040
|
|
MR SATISH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|