|
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-01-007-004-002/55
(CHANDWE)
|
3401007004NRG24201020231257065
|
20/10/2023
|
BIRENDRA ORAON
|
3401007004WL074336
|
BIRENDRA ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974087214
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-004-002/573
(CHANDWE)
|
3401007004NRG24201020231256973
|
20/10/2023
|
BINITA KUMARI
|
3401007004WL074323
|
BINITA KUMARI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974087212
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-004-002/70
(CHANDWE)
|
3401007004NRG24201020231257010
|
20/10/2023
|
NANKI DEVI
|
3401007004WL074328
|
NANKI DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974087213
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-002/157
(CHANDWE)
|
3401007004NRG24201020231257123
|
20/10/2023
|
VIKRAM ORAON
|
3401007004WL074341
|
VIKRAM ORAON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974087205
|
|
CHOTU ORAON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-004-003/126
(CHANDWE)
|
3401007004NRG24201020231257153
|
20/10/2023
|
AFSANA PRAVEEN
|
3401007004WL074344
|
AFSANA PRAVEEN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974087204
|
|
AHSANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-004-001/287
(CHANDWE)
|
3401007004NRG24201020231257013
|
20/10/2023
|
JAIBUN NISHA
|
3401007004WL074329
|
JAIBUN NISHA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974087208
|
|
JAIBUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG24201020231256977
|
20/10/2023
|
MUNI DEVI
|
3401007004WL074325
|
MUNI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974087209
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-004-002/50
(CHANDWE)
|
3401007004NRG24201020231257061
|
20/10/2023
|
BASANTI DEVI
|
3401007004WL074334
|
BASANTI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974087210
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-004-002/593
(CHANDWE)
|
3401007004NRG24201020231257037
|
20/10/2023
|
MSTER SUBAS ORAON
|
3401007004WL074332
|
MSTER SUBAS ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974087211
|
|
SUBAS ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-004-002/303
(CHANDWE)
|
3401007004NRG24201020231257121
|
20/10/2023
|
SATISH TIGGA
|
3401007004WL074340
|
SATISH TIGGA
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974087206
|
|
MR SATISH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKE
|
JH-01-007-004-002/39
(CHANDWE)
|
3401007004NRG24201020231257063
|
20/10/2023
|
BIGAL ORAON
|
3401007004WL074335
|
BIGAL ORAON
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974087207
|
|
MR BIGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|