|
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-01-007-028-001/168
(RARHA)
|
3401007028NRG24271120231416630
|
28/11/2023
|
BIJAY ORAON
|
3401007028WL084639
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000203040
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24271120231416632
|
28/11/2023
|
BIRASMUNI DEVI
|
3401007028WL084640
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000203043
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24271120231416618
|
28/11/2023
|
ANITA DEVI
|
3401007028WL084635
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000203044
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24271120231416614
|
28/11/2023
|
GAURI DEVI
|
3401007028WL084633
|
GAURI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000203038
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/36
(RARHA)
|
3401007028NRG24271120231416612
|
28/11/2023
|
LALKU MAHTO
|
3401007028WL084632
|
LALKU MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000203039
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24271120231416636
|
28/11/2023
|
KALAWATI DEVI
|
3401007028WL084642
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000203041
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24271120231416626
|
28/11/2023
|
FULCHAND ORAON
|
3401007028WL084638
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000203042
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24271120231416627
|
28/11/2023
|
SUCHITA TIGGA
|
3401007028WL084638
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000203045
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-002/1011
(RARHA)
|
3401007028NRG24271120231416616
|
28/11/2023
|
SUNITA DEVI
|
3401007028WL084634
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000203037
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|