|
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-01-007-028-001/168
(RARHA)
|
3401007028NRG24051120231330797
|
06/11/2023
|
BIJAY ORAON
|
3401007028WL078870
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974045427
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24051120231330789
|
06/11/2023
|
BIRASMUNI DEVI
|
3401007028WL078867
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974045433
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007028NRG24051120231330799
|
06/11/2023
|
SIKENDRA ORAON
|
3401007028WL078871
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974045431
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24051120231330792
|
06/11/2023
|
GAURI DEVI
|
3401007028WL078868
|
GAURI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974045426
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24051120231330791
|
06/11/2023
|
MAHABIR ORAON
|
3401007028WL078868
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974045428
|
|
Mr. MAHAVIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24051120231330782
|
06/11/2023
|
KALAWATI DEVI
|
3401007028WL078865
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974045430
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24051120231330774
|
06/11/2023
|
SONI DEVI
|
3401007028WL078862
|
SONI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974045432
|
|
Ms. SONI MUNDA
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24051120231330773
|
06/11/2023
|
SUBHASH ORAON
|
3401007028WL078862
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974045429
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-002/1011
(RARHA)
|
3401007028NRG24051120231330779
|
06/11/2023
|
SUNITA DEVI
|
3401007028WL078864
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974045425
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|