|
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-01-007-028-001/137
(RARHA)
|
3401007028NRG24120620230419392
|
12/06/2023
|
SUNITA DEVI
|
3401007028WL022857
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507352
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG24120620230419382
|
12/06/2023
|
CHANDUWA DEVI
|
3401007028WL022852
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507358
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/165
(RARHA)
|
3401007028NRG24120620230419390
|
12/06/2023
|
ANAMIKA ORAON
|
3401007028WL022856
|
ANAMIKA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507354
|
|
Anamika Oraon
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG24120620230419394
|
12/06/2023
|
HARINDAR MUNDA
|
3401007028WL022858
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562507353
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-028-002/16
(RARHA)
|
3401007028NRG24120620230419384
|
12/06/2023
|
BANHU ORAON
|
3401007028WL022853
|
BANHU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562507357
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/34
(RARHA)
|
3401007028NRG24120620230419388
|
12/06/2023
|
SITA DEVI
|
3401007028WL022855
|
SITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562507356
|
|
SITA DEVI W/O SRI RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/810
(RARHA)
|
3401007028NRG24120620230419386
|
12/06/2023
|
SANJAY MAHTO
|
3401007028WL022854
|
SANJAY MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562507355
|
|
SANJAY KUMAR MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG24120620230419395
|
12/06/2023
|
SUMAN DEVI
|
3401007028WL022858
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562507351
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|