|
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-01-007-008-001/369
(GAGI)
|
3401007008NRG24031120231320327
|
04/11/2023
|
KUSMI DEVI
|
3401007008WL078171
|
KUSMI DEVI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961017318
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-008-002/517
(GAGI)
|
3401007000NRG24041120231326756
|
04/11/2023
|
NIRMAL KUMAR
|
3401007WL078521
|
NIRMAL KUMAR
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961017317
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007008NRG24031120231320323
|
04/11/2023
|
SUNITA DEVI
|
3401007008WL078169
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961017310
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-008-002/325
(GAGI)
|
3401007008NRG24031120231320329
|
04/11/2023
|
KALAWATI DEVI
|
3401007008WL078172
|
KALAWATI DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961017311
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/37
(GAGI)
|
3401007008NRG24031120231320356
|
04/11/2023
|
MAHADEV ORAON
|
3401007008WL078177
|
MAHADEV ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961017312
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007008NRG24031120231320325
|
04/11/2023
|
BANDHAN ORAON
|
3401007008WL078170
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961017313
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-008-002/149
(GAGI)
|
3401007008NRG24031120231320332
|
04/11/2023
|
TETRI DEVI
|
3401007008WL078173
|
TETRI DEVI
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961017314
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24031120231320348
|
04/11/2023
|
SUMANTI LINDA
|
3401007008WL078175
|
SUMANTI LINDA
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961017315
|
|
SUMANTI LINDA D/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24031120231320349
|
04/11/2023
|
Suraj Linda
|
3401007008WL078175
|
Suraj Linda
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961017316
|
|
SURAJ LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|