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-01-007-028-001/142 (RARHA)
|
3401007028NRG24Z250820230953966
|
26/08/2023
|
BIRSA KERKETTA
|
3401007028WL054630
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337182
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
2
|
KANKE
|
JH-01-007-028-001/144 (RARHA)
|
3401007028NRG24Z250820230953967
|
26/08/2023
|
MANJU KERKETTA
|
3401007028WL054630
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337182
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-028-002/148 (RARHA)
|
3401007028NRG24Z250820230953910
|
26/08/2023
|
KAILA MUNDA
|
3401007028WL054622
|
KAILA MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
27/08/2023
|
|
S29337182
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-028-002/324 (RARHA)
|
3401007028NRG24Z250820230953913
|
26/08/2023
|
BENEDITTA TOPPO
|
3401007028WL054623
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337182
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
5
|
KANKE
|
JH-01-007-028-002/35 (RARHA)
|
3401007028NRG24Z250820230953969
|
26/08/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL054631
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337182
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-028-002/36 (RARHA)
|
3401007028NRG24Z250820230953962
|
26/08/2023
|
LALKU MAHTO
|
3401007028WL054629
|
LALKU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337182
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-028-002/379 (RARHA)
|
3401007028NRG24Z250820230953885
|
26/08/2023
|
KARMA MAHTO
|
3401007028WL054620
|
KARMA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
27/08/2023
|
|
S29337182
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
8
|
KANKE
|
JH-01-007-028-002/79 (RARHA)
|
3401007028NRG24Z250820230953958
|
26/08/2023
|
TEPAN ORAON
|
3401007028WL054628
|
TEPAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337182
|
|
TEPAN ORAON
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-028-002/950 (RARHA)
|
3401007028NRG24Z250820230953963
|
26/08/2023
|
REENA DEVI
|
3401007028WL054629
|
REENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337182
|
|
REENA DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-028-002/379 (RARHA)
|
3401007028NRG24Z250820230953886
|
26/08/2023
|
SAVITA DEVI
|
3401007028WL054620
|
SAVITA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
27/08/2023
|
|
S29337182
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-028-002/379 (RARHA)
|
3401007028NRG24Z250820230953887
|
26/08/2023
|
SANDEEP KUMAR MAHTO
|
3401007028WL054620
|
SANDEEP KUMAR MAHTO
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
27/08/2023
|
|
S29337182
|
|
SANDEEP MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|