|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG23Z061020221148445
|
06/10/2022
|
SARITA DEVI
|
3401007028WL049602
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG23Z061020221148446
|
06/10/2022
|
BIJAY ORAON
|
3401007028WL049602
|
BIJAY ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/153
(RARHA)
|
3401007028NRG23Z061020221148197
|
06/10/2022
|
LAKHAN MUNDA
|
3401007028WL049591
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LAKSHMAN MUNDA S/O LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/27
(RARHA)
|
3401007028NRG23Z061020221148198
|
06/10/2022
|
SUGAN DEVI
|
3401007028WL049591
|
SUGAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG23Z041020221144104
|
06/10/2022
|
CHAITU ORAON
|
3401007028WL049267
|
CHAITU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG23Z041020221144105
|
06/10/2022
|
SANJAY ORAON
|
3401007028WL049267
|
SANJAY ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG23Z061020221148199
|
06/10/2022
|
MUKESH KUMAR MAHTO
|
3401007028WL049591
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/511
(RARHA)
|
3401007028NRG23Z061020221148544
|
06/10/2022
|
MANGAL BEDIYA
|
3401007028WL049610
|
MANGAL BEDIYA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-028-002/513
(RARHA)
|
3401007028NRG23Z061020221148459
|
06/10/2022
|
BIRSA BEDIYA
|
3401007028WL049606
|
BIRSA BEDIYA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BIRSA BIDIYA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/514
(RARHA)
|
3401007028NRG23Z061020221148559
|
06/10/2022
|
SADHU BEDIYA
|
3401007028WL049612
|
SADHU BEDIYA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SADHU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/527
(RARHA)
|
3401007028NRG23Z061020221148521
|
06/10/2022
|
RAMDEV BEDIYA
|
3401007028WL049608
|
RAMDEV BEDIYA
|
00048
|
BKID0004946
|
108
|
108
|
Rejected
|
08/10/2022
|
|
S15397565
|
Invalid Bank Identifier
|
|
|
|
12
|
KANKE
|
JH-01-007-028-002/554
(RARHA)
|
3401007028NRG23Z061020221148522
|
06/10/2022
|
JADU BEDIYA
|
3401007028WL049608
|
JADU BEDIYA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JADU BIDIYA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/645
(RARHA)
|
3401007028NRG23Z061020221148354
|
06/10/2022
|
MANGRI DEVI
|
3401007028WL049596
|
MANGRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
08/10/2022
|
|
S15397565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANKE
|
JH-01-007-028-002/645
(RARHA)
|
3401007028NRG23Z061020221148353
|
06/10/2022
|
SAHDEO LOHRA
|
3401007028WL049596
|
SAHDEO LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAHDEO LOHRA S/O BALAK LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG23Z061020221148407
|
06/10/2022
|
MADAN MUNDA
|
3401007028WL049600
|
MADAN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MADAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG23Z061020221148408
|
06/10/2022
|
MUNITA MUNDA
|
3401007028WL049600
|
MUNITA MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MUNITA MUNDA
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-028-003/194
(RARHA)
|
3401007028NRG23Z041020221144109
|
06/10/2022
|
MANKA PAHAN
|
3401007028WL049269
|
MANKA PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANKA PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|