|
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)
|
3401007029NRG24Z220520230262269
|
24/05/2023
|
SUMAN DEVI
|
3401007029WL014180
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG24Z220520230262155
|
24/05/2023
|
USHA ORAON
|
3401007029WL014163
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-029-003/390
(SATAKNADU)
|
3401007029NRG24Z220520230262159
|
24/05/2023
|
MRS SOMAREE LINDA
|
3401007029WL014165
|
MRS SOMAREE LINDA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SOMAREE LINDA
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-029-003/643
(SATAKNADU)
|
3401007029NRG24Z220520230262163
|
24/05/2023
|
Radha Devi
|
3401007029WL014167
|
Radha Devi
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-029-003/69
(SATAKNADU)
|
3401007029NRG24Z220520230262303
|
24/05/2023
|
SUNITA DEVI
|
3401007029WL014184
|
SUNITA DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-001/165
(SATAKNADU)
|
3401007029NRG24Z220520230262253
|
24/05/2023
|
SABITA DEVI
|
3401007029WL014177
|
SABITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-029-003/418
(SATAKNADU)
|
3401007029NRG24Z220520230262157
|
24/05/2023
|
SAVITA DEVI
|
3401007029WL014164
|
SAVITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/545
(SATAKNADU)
|
3401007029NRG24Z220520230262255
|
24/05/2023
|
MUKESH MAHTO
|
3401007029WL014178
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007029NRG24Z220520230262251
|
24/05/2023
|
SONAMANI DEVI
|
3401007029WL014176
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-029-003/598
(SATAKNADU)
|
3401007029NRG24Z220520230262287
|
24/05/2023
|
MR MAHBSHWAR SINGH
|
3401007029WL014182
|
MR MAHBSHWAR SINGH
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MAHESHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|