|
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)
|
3401007028NRG24080920231023603
|
10/09/2023
|
BIRSA KERKETTA
|
3401007028WL059445
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808677008
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG24100920231042879
|
10/09/2023
|
BIRSA KERKETTA
|
3401007028WL060673
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677007
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24100920231042880
|
10/09/2023
|
MANJU KERKETTA
|
3401007028WL060673
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677015
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24080920231023604
|
10/09/2023
|
MANJU KERKETTA
|
3401007028WL059445
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808677014
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007028NRG24100920231042887
|
10/09/2023
|
SIKENDRA ORAON
|
3401007028WL060675
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677016
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG24100920231042869
|
10/09/2023
|
SUKRA MUNDA
|
3401007028WL060671
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808677012
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24080920231023587
|
10/09/2023
|
BENEDITTA TOPPO
|
3401007028WL059440
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808677017
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24080920231023589
|
10/09/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL059441
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808677003
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24100920231042863
|
10/09/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL060668
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677004
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/379
(RARHA)
|
3401007028NRG24080920231023599
|
10/09/2023
|
KARMA MAHTO
|
3401007028WL059444
|
KARMA MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677006
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/738
(RARHA)
|
3401007028NRG24100920231042871
|
10/09/2023
|
Suman Devi
|
3401007028WL060671
|
Suman Devi
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808677013
|
|
SUMAN DEVI W/O BALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/79
(RARHA)
|
3401007028NRG24100920231042875
|
10/09/2023
|
TEPAN ORAON
|
3401007028WL060672
|
TEPAN ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677010
|
|
TEPAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/79
(RARHA)
|
3401007028NRG24080920231023583
|
10/09/2023
|
TEPAN ORAON
|
3401007028WL059439
|
TEPAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808677009
|
|
TEPAN ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/908
(RARHA)
|
3401007028NRG24100920231042867
|
10/09/2023
|
JAGMOHAN GANJHU
|
3401007028WL060670
|
JAGMOHAN GANJHU
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677011
|
|
JAGMOHAN GANJHU S/O ALKHU GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-028-002/379
(RARHA)
|
3401007028NRG24080920231023600
|
10/09/2023
|
SAVITA DEVI
|
3401007028WL059444
|
SAVITA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808677005
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|