|
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)
|
3401007028NRG24120920231050361
|
14/09/2023
|
SARITA DEVI
|
3401007028WL061240
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114308
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/135
(RARHA)
|
3401007028NRG24120920231050369
|
14/09/2023
|
SADHAN DEVI
|
3401007028WL061242
|
SADHAN DEVI
|
00048
|
BKID0004946
|
908
|
908
|
Processed
|
11/11/2023
|
|
7352114311
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24120920231050375
|
14/09/2023
|
MAREYA ORAON
|
3401007028WL061245
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114309
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24120920231050365
|
14/09/2023
|
SUMAN ORAON
|
3401007028WL061241
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114310
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24120920231050366
|
14/09/2023
|
LALITA DEVI
|
3401007028WL061241
|
LALITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114314
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24120920231050362
|
14/09/2023
|
BIJAY ORAON
|
3401007028WL061240
|
BIJAY ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7352114306
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24120920231050376
|
14/09/2023
|
BHAGTU ORAON
|
3401007028WL061245
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7352114313
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/100
(RARHA)
|
3401007000NRG24120920231050597
|
14/09/2023
|
MOHAN ORAON
|
3401007WL061261
|
MOHAN ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114312
|
|
MOHAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24120920231050371
|
14/09/2023
|
HIRA DEVI
|
3401007028WL061243
|
HIRA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114307
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|