|
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-01-007-028-001/144
(RARHA)
|
3401007028NRG24151220231478740
|
18/12/2023
|
MANJU KERKETTA
|
3401007028WL088819
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741507223
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24151220231478784
|
18/12/2023
|
BIRASMUNI DEVI
|
3401007028WL088821
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741507219
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24151220231478728
|
18/12/2023
|
ANITA DEVI
|
3401007028WL088816
|
ANITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741507216
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24151220231478741
|
18/12/2023
|
BHAGTU ORAON
|
3401007028WL088819
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741507218
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24151220231478714
|
18/12/2023
|
JALESHWAR MAHTO
|
3401007028WL088812
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741507222
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24151220231478715
|
18/12/2023
|
SONAMANI DEVI
|
3401007028WL088812
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741507221
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24151220231478786
|
18/12/2023
|
FULCHAND ORAON
|
3401007028WL088822
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741507220
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24151220231478842
|
18/12/2023
|
SUBHASH ORAON
|
3401007028WL088824
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741507214
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/896
(RARHA)
|
3401007028NRG24151220231478702
|
18/12/2023
|
SUMITRA DEVI
|
3401007028WL088809
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741507213
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24151220231478787
|
18/12/2023
|
SUCHITA TIGGA
|
3401007028WL088822
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741507217
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24151220231478844
|
18/12/2023
|
AMAR KUJUR
|
3401007028WL088825
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741507215
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|