|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG24141120231374809
|
17/11/2023
|
CHANDUWA DEVI
|
3401007028WL081630
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883791
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG24141120231374813
|
17/11/2023
|
MANJU KERKETTA
|
3401007028WL081632
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010883797
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24141120231374825
|
17/11/2023
|
BIJAY ORAON
|
3401007028WL081636
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883793
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24141120231374827
|
17/11/2023
|
BIRASMUNI DEVI
|
3401007028WL081637
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883798
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24141120231374796
|
17/11/2023
|
GAURI DEVI
|
3401007028WL081626
|
GAURI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010883792
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24141120231374795
|
17/11/2023
|
MAHABIR ORAON
|
3401007028WL081626
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010883794
|
|
Mr. MAHAVIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-028-002/101
(RARHA)
|
3401007028NRG24141120231374801
|
17/11/2023
|
BIRSI DEVI
|
3401007028WL081628
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883799
|
|
BIRSI DEVI W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24141120231374816
|
17/11/2023
|
KALAWATI DEVI
|
3401007028WL081633
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883796
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24141120231374803
|
17/11/2023
|
SUBHASH ORAON
|
3401007028WL081628
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010883795
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-028-002/123
(RARHA)
|
3401007028NRG24141120231374802
|
17/11/2023
|
BABLU ORAON
|
3401007028WL081628
|
BABLU ORAON
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883800
|
|
BABLU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-028-002/1011
(RARHA)
|
3401007028NRG24141120231374807
|
17/11/2023
|
SUNITA DEVI
|
3401007028WL081629
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010883801
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|