|
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-01-007-002-001/291
(BADHU)
|
3401007000NRG24300120241615695
|
30/01/2024
|
KOKA ORAON
|
3401007WL099286
|
KOKA ORAON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343451881
|
|
KOKA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-001/381
(BADHU)
|
3401007000NRG24300120241615696
|
30/01/2024
|
DASHRATH ORAON
|
3401007WL099286
|
DASHRATH ORAON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343451879
|
|
DASHARATH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-001/430
(BADHU)
|
3401007000NRG24300120241615617
|
30/01/2024
|
MANJU DEVI
|
3401007WL099279
|
MANJU DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343451880
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG24300120241615349
|
30/01/2024
|
MR FARHAN AHMAD
|
3401007WL099252
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343451883
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG24300120241615350
|
30/01/2024
|
JULEKHA KHATOON
|
3401007WL099252
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343451882
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-002-006/135
(BADHU)
|
3401007000NRG24300120241615618
|
30/01/2024
|
MR. BANADEO LINDA
|
3401007WL099279
|
MR. BANADEO LINDA
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343451876
|
|
BANADEV PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-001/686
(BADHU)
|
3401007000NRG24300120241615348
|
30/01/2024
|
MR AFTAB ANSARI
|
3401007WL099252
|
MR AFTAB ANSARI
|
00354
|
PUNB0298300
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343451877
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-002/317
(BADHU)
|
3401007000NRG24280120241610796
|
30/01/2024
|
KIRAN DEVI
|
3401007WL098834
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343451884
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-002-006/54
(BADHU)
|
3401007000NRG24300120241615619
|
30/01/2024
|
SOHAN ORAON
|
3401007WL099279
|
SOHAN ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343451878
|
|
SOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|