|
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-01-007-008-002/680
(GAGI)
|
3401007008NRG24131020231219856
|
13/10/2023
|
MR NITISH KUMAR MAHTO
|
3401007008WL071971
|
MR NITISH KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378077349
|
|
NITISH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-001/369
(GAGI)
|
3401007008NRG24131020231219862
|
13/10/2023
|
KUSMI DEVI
|
3401007008WL071974
|
KUSMI DEVI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378077348
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-008-001/606
(GAGI)
|
3401007008NRG24131020231219938
|
13/10/2023
|
ANUP GARI
|
3401007008WL071979
|
ANUP GARI
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378077347
|
|
Mr. Anup Gari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007008NRG24131020231219858
|
13/10/2023
|
SUNITA DEVI
|
3401007008WL071972
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077342
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-008-002/325
(GAGI)
|
3401007008NRG24131020231219894
|
13/10/2023
|
KALAWATI DEVI
|
3401007008WL071976
|
KALAWATI DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378077343
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-008-001/37
(GAGI)
|
3401007008NRG24131020231219966
|
13/10/2023
|
MAHADEV ORAON
|
3401007008WL071983
|
MAHADEV ORAON
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378077344
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007008NRG24131020231219860
|
13/10/2023
|
BANDHAN ORAON
|
3401007008WL071973
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378077345
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANKE
|
JH-01-007-008-002/149
(GAGI)
|
3401007008NRG24131020231219896
|
13/10/2023
|
TETRI DEVI
|
3401007008WL071977
|
TETRI DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378077346
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|