|
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
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23260820220503021
|
26/08/2022
|
SANJIT CHIK BARAIK
|
3404007WL021064
|
SANJIT CHIK BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384372
|
|
SANJIT CHIK BARAIK S/O SAMARNATH CHIK BA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-001/404
(Kanarowana)
|
3404007000NRG23260820220503002
|
26/08/2022
|
ILISABHA KANDULNA
|
3404007WL021063
|
ILISABHA KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395384375
|
|
ELISANA MUNDAIN W/O LT.ROMAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-001/404
(Kanarowana)
|
3404007000NRG23260820220503003
|
26/08/2022
|
JUSAF KANDULNA
|
3404007WL021063
|
JUSAF KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395384377
|
|
JUSAF KANDULANA S/O ROYAN KANDULANA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-001/419
(Kanarowana)
|
3404007000NRG23260820220503005
|
26/08/2022
|
JIBITA SURIN
|
3404007WL021063
|
JIBITA SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395384380
|
|
JIBITA SURIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-001/419
(Kanarowana)
|
3404007000NRG23260820220503004
|
26/08/2022
|
JOHAN SURIN
|
3404007WL021063
|
JOHAN SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395384374
|
|
JOHAN SURIN S/O LT. KAMIL SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-009-002/1170
(Kanarowana)
|
3404007000NRG23260820220503013
|
26/08/2022
|
LAXMI DEVI
|
3404007WL021064
|
LAXMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384373
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-002/1184
(Kanarowana)
|
3404007000NRG23260820220503014
|
26/08/2022
|
JANKI DEVI
|
3404007WL021064
|
JANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384381
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-002/452
(Kanarowana)
|
3404007000NRG23260820220503017
|
26/08/2022
|
RAJENDRA BARAIK
|
3404007WL021064
|
RAJENDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384379
|
|
RAJENDRA BARAIK
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23260820220503020
|
26/08/2022
|
SAMARNATH CHIK BARAIK
|
3404007WL021064
|
SAMARNATH CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384376
|
|
SAMARNATH CHIK BADAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
Bano
|
JH-04-007-009-003/76
(Kanarowana)
|
3404007000NRG23260820220503028
|
26/08/2022
|
RAJESH RAM NAYAK
|
3404007WL021064
|
RAJESH RAM NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384378
|
|
RAJESH RAM NAYAK S/O BRINDA RAM NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-009-002/1169
(Kanarowana)
|
3404007000NRG23260820220503012
|
26/08/2022
|
KULDIP RAFAIL SINDURIYA
|
3404007WL021064
|
KULDIP RAFAIL SINDURIYA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384371
|
|
MR KULDEEP RAPHAEL SINDURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|