|
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-01-007-008-001/129
(GAGI)
|
3401007000NRG25130420240021450
|
13/04/2024
|
MUNNI LINDA
|
3401007WL000882
|
MUNNI LINDA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268010742
|
|
MUNNI LINDA
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-008-001/44
(GAGI)
|
3401007000NRG25130420240021452
|
13/04/2024
|
UNITA DEVI
|
3401007WL000882
|
UNITA DEVI
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268010743
|
|
UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007000NRG25130420240021453
|
13/04/2024
|
Parween Bando
|
3401007WL000882
|
Parween Bando
|
00176
|
IDIB000R638
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268010740
|
|
Mr. Praween Bando
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007000NRG25130420240021454
|
13/04/2024
|
ANITA TIGGA
|
3401007WL000882
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268010741
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007000NRG25130420240021451
|
13/04/2024
|
BANDHAN ORAON
|
3401007WL000882
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268010737
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007000NRG25130420240021457
|
13/04/2024
|
SUMANTI LINDA
|
3401007WL000882
|
SUMANTI LINDA
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268010738
|
|
SUMANTI LINDA D/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007000NRG25130420240021458
|
13/04/2024
|
Suraj Linda
|
3401007WL000882
|
Suraj Linda
|
00415
|
SBIN0011816
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268010739
|
|
SURAJ LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-008-002/775
(GAGI)
|
3401007000NRG25130420240021456
|
13/04/2024
|
SURAJ KUMAR MAHTO
|
3401007WL000882
|
SURAJ KUMAR MAHTO
|
00462
|
UCBA0000803
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268010736
|
|
SURAJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-008-002/294
(GAGI)
|
3401007000NRG25130420240021455
|
13/04/2024
|
Mrs. KESHRI DEVI
|
3401007WL000882
|
Mrs. KESHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268010744
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7105
|
7105
|
|
|
|
|
|
|
|