|
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-01-007-029-004/691
(SATAKNADU)
|
3401007000NRG24281120231420839
|
30/11/2023
|
Abdul Rahim khan
|
3401007WL084939
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000271057
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/1
(SATAKNADU)
|
3401007000NRG24281120231420838
|
30/11/2023
|
GODO ORAON
|
3401007WL084939
|
GODO ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000271059
|
|
GODO ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-029-003/325
(SATAKNADU)
|
3401007000NRG24281120231420847
|
30/11/2023
|
BINDIA DEVI
|
3401007WL084940
|
BINDIA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000271058
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007000NRG24271120231417957
|
30/11/2023
|
SONAMANI DEVI
|
3401007WL084748
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000271054
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007000NRG24271120231417958
|
30/11/2023
|
ANAND MAHTO
|
3401007WL084748
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000271055
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007000NRG24271120231417959
|
30/11/2023
|
VISHAL KUMAR MAHTO
|
3401007WL084748
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000271056
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007000NRG24271120231417960
|
30/11/2023
|
SHANKAR MUNDA
|
3401007WL084748
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000271053
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007000NRG24271120231417961
|
30/11/2023
|
ANITA DEVI
|
3401007WL084748
|
ANITA DEVI
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000271052
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|