|
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-01-007-002-006/1
(BADHU)
|
3401007000NRG24260220241727809
|
26/02/2024
|
MANGRA ORAON
|
3401007WL107405
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897789924
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG24260220241727810
|
26/02/2024
|
MRS.PINKI DEVI
|
3401007WL107405
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897789923
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG24260220241727812
|
26/02/2024
|
MR KARMA ORAON
|
3401007WL107405
|
MR KARMA ORAON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897789921
|
|
KARMA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG24260220241727813
|
26/02/2024
|
Budhuva Oraon
|
3401007WL107405
|
Budhuva Oraon
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897789925
|
|
BUDHUVA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG24260220241727814
|
26/02/2024
|
Sukro Devi
|
3401007WL107405
|
Sukro Devi
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897789926
|
|
SUKRO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-002-006/45
(BADHU)
|
3401007000NRG24260220241727849
|
26/02/2024
|
Karan linda
|
3401007WL107407
|
Karan linda
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897789920
|
|
KARAN LINDA
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-002-006/47
(BADHU)
|
3401007000NRG24260220241727850
|
26/02/2024
|
Rani Linda
|
3401007WL107407
|
Rani Linda
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897789919
|
|
Mrs. RANI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG24260220241727811
|
26/02/2024
|
BELA KERKETTA
|
3401007WL107405
|
BELA KERKETTA
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897789922
|
|
BELA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|