|
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-01-007-028-002/303
(RARHA)
|
3401007028NRG23Z131020221186948
|
14/10/2022
|
CHAITU ORAON
|
3401007028WL052368
|
CHAITU ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
03/11/2022
|
|
S41454133
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/436
(RARHA)
|
3401007028NRG23Z131020221187005
|
14/10/2022
|
JANAK MAHTO
|
3401007028WL052375
|
JANAK MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
JANAK MAHTO S/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/441
(RARHA)
|
3401007028NRG23Z131020221186965
|
14/10/2022
|
GHURNI DEVI
|
3401007028WL052372
|
GHURNI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
03/11/2022
|
|
S41454133
|
|
GHURNI DEVI W/O SHIV RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG23Z131020221186967
|
14/10/2022
|
SUNIT ORAON
|
3401007028WL052372
|
SUNIT ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-028-002/511
(RARHA)
|
3401007028NRG23Z131020221186956
|
14/10/2022
|
MANGAL BEDIYA
|
3401007028WL052371
|
MANGAL BEDIYA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
PUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-028-002/52
(RARHA)
|
3401007028NRG23Z131020221186969
|
14/10/2022
|
MANGRA MUNDA
|
3401007028WL052372
|
MANGRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
MANGRA MUNDA S/O LATE FAGNU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/52
(RARHA)
|
3401007028NRG23Z131020221186970
|
14/10/2022
|
SANGEETA DEVI
|
3401007028WL052372
|
SANGEETA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/527
(RARHA)
|
3401007028NRG23Z131020221186951
|
14/10/2022
|
RAMDEV BEDIYA
|
3401007028WL052369
|
RAMDEV BEDIYA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
03/11/2022
|
|
S41454133
|
|
RAMDEV BEDIYA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KANKE
|
JH-01-007-028-002/554
(RARHA)
|
3401007028NRG23Z131020221186952
|
14/10/2022
|
JADU BEDIYA
|
3401007028WL052369
|
JADU BEDIYA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
03/11/2022
|
|
S41454133
|
|
JADU BIDIYA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/645
(RARHA)
|
3401007028NRG23Z131020221187034
|
14/10/2022
|
MANGRI DEVI
|
3401007028WL052380
|
MANGRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
03/11/2022
|
|
S41454133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANKE
|
JH-01-007-028-002/645
(RARHA)
|
3401007028NRG23Z131020221187033
|
14/10/2022
|
SAHDEO LOHRA
|
3401007028WL052380
|
SAHDEO LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
SAHDEO LOHRA S/O BALAK LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/676
(RARHA)
|
3401007028NRG23Z131020221186972
|
14/10/2022
|
FULMANIA DEVI
|
3401007028WL052372
|
FULMANIA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
FULMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG23Z131020221187001
|
14/10/2022
|
MADAN MUNDA
|
3401007028WL052374
|
MADAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
MADAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-028-002/757
(RARHA)
|
3401007028NRG23Z131020221187002
|
14/10/2022
|
MUNITA MUNDA
|
3401007028WL052374
|
MUNITA MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454133
|
|
MUNITA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|