|
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-01-007-028-001/188
(RARHA)
|
3401007028NRG24160420230031093
|
18/04/2023
|
MANISHA LINDA
|
3401007028WL001783
|
MANISHA LINDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064186
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24160420230031084
|
18/04/2023
|
CHANCHAL ORAON
|
3401007028WL001781
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064187
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG24160420230031089
|
18/04/2023
|
HARINDAR MUNDA
|
3401007028WL001782
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064183
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-028-001/228
(RARHA)
|
3401007028NRG24160420230031077
|
18/04/2023
|
HUSSAIN ANSARI
|
3401007028WL001779
|
HUSSAIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064185
|
|
HUSSAIN ANSARI S/O MD SARWAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24160420230031094
|
18/04/2023
|
PUSHWA ORAON
|
3401007028WL001783
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064184
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG24160420230031083
|
18/04/2023
|
ASRITA TIRKEY
|
3401007028WL001781
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064188
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-002/500
(RARHA)
|
3401007028NRG24160420230031081
|
18/04/2023
|
BABLU ORAON
|
3401007028WL001780
|
BABLU ORAON
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479064182
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG24160420230031090
|
18/04/2023
|
SUMAN DEVI
|
3401007028WL001782
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064181
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/790
(RARHA)
|
3401007028NRG24160420230031078
|
18/04/2023
|
Mumtaz Ansari
|
3401007028WL001779
|
Mumtaz Ansari
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479064189
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|