|
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-01-007-028-001/171
(RARHA)
|
3401007028NRG24160120241567240
|
16/01/2024
|
SUKRA ORAON
|
3401007028WL095482
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346389
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24160120241567241
|
16/01/2024
|
BIRASMUNI DEVI
|
3401007028WL095482
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556346387
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24160120241567242
|
16/01/2024
|
EATWA ORAON
|
3401007028WL095482
|
EATWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346383
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24140120241566744
|
16/01/2024
|
PINKI ORAON
|
3401007028WL095428
|
PINKI ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556346388
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24140120241566741
|
16/01/2024
|
GAURI DEVI
|
3401007028WL095427
|
GAURI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556346382
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24140120241566740
|
16/01/2024
|
MAHABIR ORAON
|
3401007028WL095427
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556346384
|
|
Mr. MAHAVIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG24140120241566736
|
16/01/2024
|
FULCHAND ORAON
|
3401007028WL095426
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556346385
|
|
FULCHAND ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/953
(RARHA)
|
3401007028NRG24140120241566737
|
16/01/2024
|
SUCHITA TIGGA
|
3401007028WL095426
|
SUCHITA TIGGA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556346386
|
|
SUCHITA TIGGA D/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|