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-01-007-002-001/221 (BADHU)
|
3401007002NRG24080820230853067
|
08/08/2023
|
MRS SUMITRA DEVI
|
3401007002WL047930
|
MRS SUMITRA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695852
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KANKE
|
JH-01-007-002-001/645 (BADHU)
|
3401007002NRG24080820230853051
|
08/08/2023
|
MRS TABASSUM KHATUN
|
3401007002WL047925
|
MRS TABASSUM KHATUN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695855
|
|
TABASSUM KHATUN
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-002-003/76 (BADHU)
|
3401007002NRG24080820230852889
|
08/08/2023
|
RAVI ORAON
|
3401007002WL047917
|
RAVI ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695850
|
|
RAVI ORAON
|
BANK OF BARODA(606985)
|
4
|
KANKE
|
JH-01-007-002-003/77 (BADHU)
|
3401007002NRG24080820230852890
|
08/08/2023
|
poonam toppo
|
3401007002WL047917
|
poonam toppo
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695851
|
|
POONAM TOPPO
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-002-005/489 (BADHU)
|
3401007000NRG24080820230858118
|
08/08/2023
|
SHANI ORAON
|
3401007WL048263
|
SHANI ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695849
|
|
Mr. SHANNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KANKE
|
JH-01-007-002-005/492 (BADHU)
|
3401007000NRG24080820230858119
|
08/08/2023
|
Pepala Pahan
|
3401007WL048263
|
Pepala Pahan
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695848
|
|
PEPIA PAHAN
|
IDBI BANK(607095)
|
7
|
KANKE
|
JH-01-007-002-005/528 (BADHU)
|
3401007000NRG24080820230858120
|
08/08/2023
|
MR AMRIT ORAON
|
3401007WL048263
|
MR AMRIT ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695853
|
|
AMRIT ORAON
|
BANK OF BARODA(606985)
|
8
|
KANKE
|
JH-01-007-002-005/91 (BADHU)
|
3401007000NRG24080820230858129
|
08/08/2023
|
MRS TARAMANI DEVI
|
3401007WL048263
|
MRS TARAMANI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695854
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-002-006/80 (BADHU)
|
3401007002NRG24080820230853652
|
08/08/2023
|
BIMLA DEVI
|
3401007002WL047965
|
BIMLA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695846
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-012-002/149 (ICHAPIDI)
|
3401007000NRG24080820230858130
|
08/08/2023
|
BINOD ORAON
|
3401007WL048263
|
BINOD ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695856
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-002-005/73 (BADHU)
|
3401007000NRG24080820230858127
|
08/08/2023
|
NARAYAN ORAON
|
3401007WL048263
|
NARAYAN ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792695847
|
|
NARAYAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|