|
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-01-007-029-001/108
(SATAKNADU)
|
3401007029NRG24090520230175941
|
11/05/2023
|
SUSHMA DEVI
|
3401007029WL009350
|
SUSHMA DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636881193
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/119
(SATAKNADU)
|
3401007029NRG24090520230175947
|
11/05/2023
|
SUMAN DEVI
|
3401007029WL009353
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881197
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-029-003/390
(SATAKNADU)
|
3401007029NRG24090520230175937
|
11/05/2023
|
MRS SOMAREE LINDA
|
3401007029WL009348
|
MRS SOMAREE LINDA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881198
|
|
SOMAREE LINDA
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-029-003/69
(SATAKNADU)
|
3401007029NRG24090520230175951
|
11/05/2023
|
SUNITA DEVI
|
3401007029WL009355
|
SUNITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881196
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-001/165
(SATAKNADU)
|
3401007029NRG24090520230175945
|
11/05/2023
|
SABITA DEVI
|
3401007029WL009352
|
SABITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881195
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG24090520230175931
|
11/05/2023
|
USHA ORAON
|
3401007029WL009346
|
USHA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881194
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-029-003/418
(SATAKNADU)
|
3401007029NRG24090520230175933
|
11/05/2023
|
SAVITA DEVI
|
3401007029WL009347
|
SAVITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636881202
|
|
SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/352
(SATAKNADU)
|
3401007029NRG24090520230175943
|
11/05/2023
|
KULDEEP ORAON
|
3401007029WL009351
|
KULDEEP ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881199
|
|
KULDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-003/600
(SATAKNADU)
|
3401007029NRG24090520230175934
|
11/05/2023
|
DEEPAK NAYAK
|
3401007029WL009347
|
DEEPAK NAYAK
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881200
|
|
DEEPAK NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-003/219
(SATAKNADU)
|
3401007029NRG24090520230175949
|
11/05/2023
|
LUCKY KUMARI
|
3401007029WL009354
|
LUCKY KUMARI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636881192
|
|
MS LUCKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKE
|
JH-01-007-029-003/415
(SATAKNADU)
|
3401007029NRG24090520230175939
|
11/05/2023
|
BASMILA TOPPO
|
3401007029WL009349
|
BASMILA TOPPO
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636881191
|
|
BASMILA TOPPO
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-029-003/8
(SATAKNADU)
|
3401007029NRG24090520230175953
|
11/05/2023
|
AGHNU ORAON
|
3401007029WL009356
|
AGHNU ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636881201
|
|
MR AGHANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|