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-01-007-002-001/291 (BADHU)
|
3401007000NRG24Z210920231099002
|
21/09/2023
|
KOKA ORAON
|
3401007WL064321
|
KOKA ORAON
|
00045
|
BARB0BUKRUX
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
KOKA ORAON
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-001/381 (BADHU)
|
3401007000NRG24Z210920231099004
|
21/09/2023
|
DASHRATH ORAON
|
3401007WL064321
|
DASHRATH ORAON
|
00045
|
BARB0BUKRUX
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
DASHARATH ORAON
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-002-001/558 (BADHU)
|
3401007000NRG24Z210920231099005
|
21/09/2023
|
Mangri Devi
|
3401007WL064321
|
Mangri Devi
|
00045
|
BARB0BUKRUX
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MANGRI DEVI
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-002-001/597 (BADHU)
|
3401007000NRG24Z210920231099007
|
21/09/2023
|
MRS ANITA DEVI
|
3401007WL064321
|
MRS ANITA DEVI
|
00045
|
BARB0BUKRUX
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-002-001/607 (BADHU)
|
3401007000NRG24Z210920231099009
|
21/09/2023
|
MR RAHUL KUMAR MAHLI
|
3401007WL064321
|
MR RAHUL KUMAR MAHLI
|
00045
|
BARB0BUKRUX
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
RAHUL KUMAR MAHLI
|
BANK OF BARODA(606985)
|
6
|
KANKE
|
JH-01-007-002-003/540 (BADHU)
|
3401007000NRG24Z210920231098143
|
21/09/2023
|
MR JHIRGA ORAON
|
3401007WL064266
|
MR JHIRGA ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
JHIRGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-001/597 (BADHU)
|
3401007000NRG24Z210920231099008
|
21/09/2023
|
MR SONU MAHLI
|
3401007WL064321
|
MR SONU MAHLI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SONU MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/269 (BADHU)
|
3401007000NRG24Z210920231099001
|
21/09/2023
|
AMIT ORAON
|
3401007WL064321
|
AMIT ORAON
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
9
|
KANKE
|
JH-01-007-002-001/316 (BADHU)
|
3401007000NRG24Z210920231099003
|
21/09/2023
|
GITA DEVI
|
3401007WL064321
|
GITA DEVI
|
00415
|
SBIN0011816
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
10
|
KANKE
|
JH-01-007-002-001/45 (BADHU)
|
3401007000NRG24Z210920231098145
|
21/09/2023
|
ANUJ MAHLI
|
3401007WL064267
|
ANUJ MAHLI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
ANUJ MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-002-001/559 (BADHU)
|
3401007000NRG24Z210920231099006
|
21/09/2023
|
Mrs MANJU DEVI
|
3401007WL064321
|
Mrs MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|