|
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-01-007-004-001/161
(CHANDWE)
|
3401007004NRG25220420240090186
|
26/04/2024
|
DHARMI DEVI
|
3401007004WL003762
|
DHARMI DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485739381
|
|
DHARMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-004-002/620
(CHANDWE)
|
3401007004NRG25230420240104214
|
26/04/2024
|
ASHISH MUNDA
|
3401007004WL004348
|
ASHISH MUNDA
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739382
|
|
ASHISH MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-004-002/621
(CHANDWE)
|
3401007004NRG25230420240104215
|
26/04/2024
|
MISS MAMTA KUMARI
|
3401007004WL004348
|
MISS MAMTA KUMARI
|
00045
|
BARB0VJDUBL
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739383
|
|
MAMTA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG25230420240104211
|
26/04/2024
|
BINITA KUMARI
|
3401007004WL004347
|
BINITA KUMARI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739377
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-004-002/624
(CHANDWE)
|
3401007004NRG25230420240104216
|
26/04/2024
|
HEMANT ORAON
|
3401007004WL004348
|
HEMANT ORAON
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739380
|
|
HEMANT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-004-001/601
(CHANDWE)
|
3401007004NRG25240420240104268
|
26/04/2024
|
HASRTUN KHATUN
|
3401007004WL004353
|
HASRTUN KHATUN
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739374
|
|
HASRTUN KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-001/631
(CHANDWE)
|
3401007004NRG25240420240104276
|
26/04/2024
|
SUMITRA DEVI
|
3401007004WL004357
|
SUMITRA DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739369
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-004-001/631
(CHANDWE)
|
3401007004NRG25240420240104280
|
26/04/2024
|
SUMITRA DEVI
|
3401007004WL004358
|
SUMITRA DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739370
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-004-002/307
(CHANDWE)
|
3401007004NRG25230420240104210
|
26/04/2024
|
PRADEEP LAKRA
|
3401007004WL004347
|
PRADEEP LAKRA
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739373
|
|
PRADEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG25240420240104272
|
26/04/2024
|
MUNI DEVI
|
3401007004WL004355
|
MUNI DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739372
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25230420240104220
|
26/04/2024
|
SOMARI DEVI
|
3401007004WL004349
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485739375
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-004-002/610
(CHANDWE)
|
3401007004NRG25240420240104274
|
26/04/2024
|
SOMARI DEVI
|
3401007004WL004356
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739376
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG25240420240104270
|
26/04/2024
|
MANNA DEVI
|
3401007004WL004354
|
MANNA DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739371
|
|
MANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-004-001/631
(CHANDWE)
|
3401007004NRG25240420240104277
|
26/04/2024
|
MOHAN KUMAR
|
3401007004WL004357
|
MOHAN KUMAR
|
00415
|
SBIN0015933
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739378
|
|
BALCHAND SAHU
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-004-001/631
(CHANDWE)
|
3401007004NRG25240420240104281
|
26/04/2024
|
MOHAN KUMAR
|
3401007004WL004358
|
MOHAN KUMAR
|
00415
|
SBIN0015933
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485739379
|
|
BALCHAND SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5145
|
5145
|
|
|
|
|
|
|
|