|
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-01-007-008-001/369
(GAGI)
|
3401007008NRG24111120231361920
|
11/11/2023
|
KUSMI DEVI
|
3401007008WL080763
|
KUSMI DEVI
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991530471
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-008-002/517
(GAGI)
|
3401007000NRG24081120231343556
|
11/11/2023
|
NIRMAL KUMAR
|
3401007WL079643
|
NIRMAL KUMAR
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991530470
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-001/37
(GAGI)
|
3401007008NRG24111120231361978
|
11/11/2023
|
MAHADEV ORAON
|
3401007008WL080768
|
MAHADEV ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991530466
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007008NRG24111120231361906
|
11/11/2023
|
BANDHAN ORAON
|
3401007008WL080761
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991530467
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANKE
|
JH-01-007-008-002/149
(GAGI)
|
3401007008NRG24111120231361922
|
11/11/2023
|
TETRI DEVI
|
3401007008WL080764
|
TETRI DEVI
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991530468
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24111120231361924
|
11/11/2023
|
Suraj Linda
|
3401007008WL080765
|
Suraj Linda
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991530469
|
|
SURAJ LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-002/353
(GAGI)
|
3401007008NRG24111120231362006
|
11/11/2023
|
SUSHAMA DEVI
|
3401007008WL080770
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530465
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|