|
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-01-007-028-002/87
(RARHA)
|
3401007028NRG23Z191120221379783
|
19/11/2022
|
BANDHAN ORAON
|
3401007028WL065519
|
BANDHAN ORAON
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/142
(RARHA)
|
3401007028NRG23Z191120221379699
|
19/11/2022
|
BIRSA KERKETTA
|
3401007028WL065513
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG23Z191120221379700
|
19/11/2022
|
MANJU KERKETTA
|
3401007028WL065513
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/102
(RARHA)
|
3401007028NRG23Z191120221379800
|
19/11/2022
|
BUNCHI DEVI
|
3401007028WL065523
|
BUNCHI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BUNCHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/153
(RARHA)
|
3401007028NRG23Z191120221379684
|
19/11/2022
|
LAKHAN MUNDA
|
3401007028WL065512
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32848502
|
|
LAKSHMAN MUNDA S/O LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG23Z191120221379673
|
19/11/2022
|
PINTU MUNDA
|
3401007028WL065511
|
PINTU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/27
(RARHA)
|
3401007028NRG23Z191120221379685
|
19/11/2022
|
SUGAN DEVI
|
3401007028WL065512
|
SUGAN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG23Z191120221379686
|
19/11/2022
|
MUKESH KUMAR MAHTO
|
3401007028WL065512
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/363
(RARHA)
|
3401007028NRG23Z191120221379676
|
19/11/2022
|
ANITA TIRKEY
|
3401007028WL065511
|
ANITA TIRKEY
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ANITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-028-002/441
(RARHA)
|
3401007028NRG23Z191120221379704
|
19/11/2022
|
GHURNI DEVI
|
3401007028WL065514
|
GHURNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GHURNI DEVI W/O SHIV RAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG23Z191120221379779
|
19/11/2022
|
MAHAVEER ORAON
|
3401007028WL065518
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/69
(RARHA)
|
3401007028NRG23Z191120221379706
|
19/11/2022
|
JHIRGA ORAON
|
3401007028WL065515
|
JHIRGA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
JHIRGA ORAON S/O PIRUWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/87
(RARHA)
|
3401007028NRG23Z191120221379784
|
19/11/2022
|
TETRI DEVI
|
3401007028WL065519
|
TETRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Rejected
|
21/11/2022
|
|
S32848502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|