|
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-01-007-029-001/139
(SATAKNADU)
|
3401007029NRG24201220231492428
|
20/12/2023
|
RASHIDA KHATUN
|
3401007029WL089687
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735362934
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/561
(SATAKNADU)
|
3401007029NRG24201220231492472
|
20/12/2023
|
SAHABIR MAHTO
|
3401007029WL089706
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735362933
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/1
(SATAKNADU)
|
3401007029NRG24201220231492462
|
20/12/2023
|
GODO ORAON
|
3401007029WL089701
|
GODO ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735362936
|
|
GODO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-029-003/325
(SATAKNADU)
|
3401007000NRG24191220231491574
|
20/12/2023
|
BINDIA DEVI
|
3401007WL089588
|
BINDIA DEVI
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735362935
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007029NRG24201220231492464
|
20/12/2023
|
SONAMANI DEVI
|
3401007029WL089702
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735362929
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007029NRG24201220231492470
|
20/12/2023
|
ANAND MAHTO
|
3401007029WL089705
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735362930
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007029NRG24201220231492468
|
20/12/2023
|
VISHAL KUMAR MAHTO
|
3401007029WL089704
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735362932
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007029NRG24201220231492474
|
20/12/2023
|
ROHIT MUNDA
|
3401007029WL089707
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735362931
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007029NRG24201220231492448
|
20/12/2023
|
ANITA DEVI
|
3401007029WL089694
|
ANITA DEVI
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735362928
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|