|
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-01-007-029-001/108
(SATAKNADU)
|
3401007029NRG24150420230028341
|
16/04/2023
|
SUSHMA DEVI
|
3401007029WL001652
|
SUSHMA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479067906
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/670
(SATAKNADU)
|
3401007029NRG24150420230028349
|
16/04/2023
|
Mrs SHANTI DEVI
|
3401007029WL001654
|
Mrs SHANTI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479067903
|
|
Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/627
(SATAKNADU)
|
3401007029NRG24150420230028342
|
16/04/2023
|
SEEMA KUMARI
|
3401007029WL001652
|
SEEMA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479067905
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/159
(SATAKNADU)
|
3401007029NRG24150420230028328
|
16/04/2023
|
ANITA KUMARI
|
3401007029WL001650
|
ANITA KUMARI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479067902
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-029-001/600
(SATAKNADU)
|
3401007029NRG24150420230028329
|
16/04/2023
|
DEEPAK KUMAR MAHTO
|
3401007029WL001650
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479067901
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-029-003/63
(SATAKNADU)
|
3401007029NRG24150420230028336
|
16/04/2023
|
AKHCHAY ORAON
|
3401007029WL001651
|
AKHCHAY ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479067900
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-029-003/63
(SATAKNADU)
|
3401007029NRG24150420230028337
|
16/04/2023
|
RINKI DEVI
|
3401007029WL001651
|
RINKI DEVI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479067904
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-001/159
(SATAKNADU)
|
3401007029NRG24150420230028327
|
16/04/2023
|
LALU MAHTO
|
3401007029WL001650
|
LALU MAHTO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479067907
|
|
Mr. LALU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/600
(SATAKNADU)
|
3401007029NRG24150420230028330
|
16/04/2023
|
DEEPA KUMARI
|
3401007029WL001650
|
DEEPA KUMARI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479067908
|
|
DEEPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-029-001/626
(SATAKNADU)
|
3401007029NRG24150420230028345
|
16/04/2023
|
MRS SAIRUN NISHA
|
3401007029WL001653
|
MRS SAIRUN NISHA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479067899
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007029NRG24150420230028352
|
16/04/2023
|
JULFAN ANSARI
|
3401007029WL001655
|
JULFAN ANSARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479067909
|
|
MD JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|