|
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-01-007-004-001/578
(CHANDWE)
|
3401007004NRG24280220241739769
|
02/03/2024
|
MRS ANKITA KUMARI
|
3401007004WL108129
|
MRS ANKITA KUMARI
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925202292
|
|
ANKITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-003/525
(CHANDWE)
|
3401007004NRG24280220241739771
|
02/03/2024
|
RANJEET PAHAN
|
3401007004WL108130
|
RANJEET PAHAN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925202291
|
|
MR RANJIT PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-004-002/157
(CHANDWE)
|
3401007004NRG24280220241739711
|
02/03/2024
|
VIKRAM ORAON
|
3401007004WL108125
|
VIKRAM ORAON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925202282
|
|
CHOTU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-001/318
(CHANDWE)
|
3401007004NRG24280220241739815
|
02/03/2024
|
ANJANI DEVI
|
3401007004WL108133
|
ANJANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925202285
|
|
ANJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-004-002/157
(CHANDWE)
|
3401007004NRG24280220241739712
|
02/03/2024
|
PARVATI DEVI
|
3401007004WL108125
|
PARVATI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925202283
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-004-002/307
(CHANDWE)
|
3401007004NRG24280220241739708
|
02/03/2024
|
LAKSHMI KUMARI
|
3401007004WL108124
|
LAKSHMI KUMARI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925202290
|
|
LAKSHMI KUMARI DO SUKHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANKE
|
JH-01-007-004-002/307
(CHANDWE)
|
3401007004NRG24280220241739707
|
02/03/2024
|
PRADEEP LAKRA
|
3401007004WL108124
|
PRADEEP LAKRA
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925202286
|
|
PRADEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KANKE
|
JH-01-007-004-002/50
(CHANDWE)
|
3401007004NRG24280220241739767
|
02/03/2024
|
BASANTI DEVI
|
3401007004WL108128
|
BASANTI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925202287
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-004-002/592
(CHANDWE)
|
3401007004NRG24280220241739765
|
02/03/2024
|
PAMMY KUJUR
|
3401007004WL108127
|
PAMMY KUJUR
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925202288
|
|
PAMMY KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-004-002/65
(CHANDWE)
|
3401007004NRG24280220241739887
|
02/03/2024
|
BAILI DEVI
|
3401007004WL108136
|
BAILI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925202289
|
|
BAILI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG24280220241739773
|
02/03/2024
|
MANNA DEVI
|
3401007004WL108131
|
MANNA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925202284
|
|
MANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|