|
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
|
Bano
|
JH-04-007-009-002/954
(Kanarowana)
|
3404007000NRG23Z101020220589440
|
10/10/2022
|
MANISHA SORENG
|
3404007WL027840
|
MANISHA SORENG
|
00048
|
BKID0004919
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANISHA SORENG D/O-GEORGE SORENG
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23Z101020220589442
|
10/10/2022
|
SANJIT CHIK BARAIK
|
3404007WL027840
|
SANJIT CHIK BARAIK
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANJIT CHIK BARAIK S/O SAMARNATH CHIK BA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-009-001/411
(Kanarowana)
|
3404007000NRG23Z101020220589434
|
10/10/2022
|
BISWAS SURIN
|
3404007WL027840
|
BISWAS SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BISHBAS SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-001/651
(Kanarowana)
|
3404007000NRG23Z101020220589435
|
10/10/2022
|
SUNIL SURIN
|
3404007WL027840
|
SUNIL SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUSHIL SURIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-002/1172
(Kanarowana)
|
3404007000NRG23Z101020220589437
|
10/10/2022
|
PYARA MUNDA
|
3404007WL027840
|
PYARA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PYARA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-009-002/1181
(Kanarowana)
|
3404007000NRG23Z101020220589438
|
10/10/2022
|
ETWARI LUGUN
|
3404007WL027840
|
ETWARI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ETWARI LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-003/116
(Kanarowana)
|
3404007000NRG23Z101020220589468
|
10/10/2022
|
MASEEH PRAKASH KANDULNA
|
3404007WL027843
|
MASEEH PRAKASH KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MASI PRAKASH KANDULNA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23Z101020220589441
|
10/10/2022
|
SAMARNATH CHIK BARAIK
|
3404007WL027840
|
SAMARNATH CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SAMARNATH CHIK BADAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
Bano
|
JH-04-007-009-003/599
(Kanarowana)
|
3404007000NRG23Z101020220589464
|
10/10/2022
|
MARSALAN BHUNIYA
|
3404007WL027842
|
MARSALAN BHUNIYA
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MS SACHITA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|