|
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-01-007-034-003/48
(ULATU)
|
3401007034NRG23230920221085678
|
23/09/2022
|
KOILI DEVI
|
3401007034WL044954
|
KOILI DEVI
|
00045
|
BARB0KANKEE
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555145
|
|
KOILI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/220
(ULATU)
|
3401007034NRG23230920221085791
|
23/09/2022
|
CHANDRA MOHAN PATEL
|
3401007034WL044972
|
CHANDRA MOHAN PATEL
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555150
|
|
CHANDRA MOHAN PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG23230920221085759
|
23/09/2022
|
GOVIND MUNDA
|
3401007034WL044967
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555148
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG23230920221085760
|
23/09/2022
|
SEEMA DEVI
|
3401007034WL044967
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555147
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007034NRG23230920221085672
|
23/09/2022
|
PRAMILA DEVI
|
3401007034WL044953
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555149
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-002/47
(ULATU)
|
3401007034NRG23230920221085767
|
23/09/2022
|
GANGA ORAON
|
3401007034WL044969
|
GANGA ORAON
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555146
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/105
(ULATU)
|
3401007034NRG23230920221085689
|
23/09/2022
|
Mrs. NSNKI DEVI
|
3401007034WL044957
|
Mrs. NSNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555142
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-034-001/187
(ULATU)
|
3401007034NRG23230920221085663
|
23/09/2022
|
ETBARIYA DEVI
|
3401007034WL044950
|
ETBARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555140
|
|
Mrs. ETBARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-034-001/20
(ULATU)
|
3401007034NRG23230920221085714
|
23/09/2022
|
ALO DEVI
|
3401007034WL044961
|
ALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555144
|
|
Mrs. ALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-034-001/37
(ULATU)
|
3401007034NRG23230920221085619
|
23/09/2022
|
ROSHAN ORAON
|
3401007034WL044947
|
ROSHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555141
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-034-001/91
(ULATU)
|
3401007034NRG23230920221085661
|
23/09/2022
|
GITA DEVI
|
3401007034WL044949
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010555143
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|