|
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-01-007-034-002/102
(ULATU)
|
3401007034NRG23Z161120221354793
|
16/11/2022
|
SUKHRAM MUNDA
|
3401007034WL063812
|
SUKHRAM MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/220
(ULATU)
|
3401007034NRG23Z161120221355008
|
16/11/2022
|
CHANDRA MOHAN PATEL
|
3401007034WL063830
|
CHANDRA MOHAN PATEL
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
CHANDRA MOHAN PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/239
(ULATU)
|
3401007034NRG23Z161120221354795
|
16/11/2022
|
AJAY MUNDA
|
3401007034WL063812
|
AJAY MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
AJAY MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-034-002/273
(ULATU)
|
3401007034NRG23Z161120221354796
|
16/11/2022
|
KOKA MUNDA
|
3401007034WL063812
|
KOKA MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-002/37
(ULATU)
|
3401007034NRG23Z161120221354797
|
16/11/2022
|
RAJNI DEVI
|
3401007034WL063812
|
RAJNI DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RANJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007034NRG23Z161120221355188
|
16/11/2022
|
PRAMILA DEVI
|
3401007034WL063847
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-003/34
(ULATU)
|
3401007034NRG23Z161120221355226
|
16/11/2022
|
SONAMANI DEVI
|
3401007034WL063849
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-034-003/35
(ULATU)
|
3401007034NRG23Z161120221355186
|
16/11/2022
|
KOSHILA DEVI
|
3401007034WL063846
|
KOSHILA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-001/105
(ULATU)
|
3401007034NRG23Z161120221354850
|
16/11/2022
|
Mr RAMDEO MAHTO
|
3401007034WL063823
|
Mr RAMDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. RAMDEO MAHTO. S/O M. MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-034-001/195
(ULATU)
|
3401007034NRG23Z161120221354819
|
16/11/2022
|
BASANT MAHTO
|
3401007034WL063815
|
BASANT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. BASANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-034-001/20
(ULATU)
|
3401007034NRG23Z161120221354848
|
16/11/2022
|
JAGDEV MAHTO
|
3401007034WL063822
|
JAGDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. JAGDEO MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-003/52
(ULATU)
|
3401007034NRG23Z161120221354816
|
16/11/2022
|
Mr DEVCHAND MUNDA
|
3401007034WL063814
|
Mr DEVCHAND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. DEVCHAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|