|
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-01-007-029-001/139
(SATAKNADU)
|
3401007000NRG24281220231520403
|
29/12/2023
|
RASHIDA KHATUN
|
3401007WL091484
|
RASHIDA KHATUN
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556959848
|
|
RASHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/561
(SATAKNADU)
|
3401007000NRG24291220231525348
|
29/12/2023
|
SAHABIR MAHTO
|
3401007WL091755
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556959847
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/325
(SATAKNADU)
|
3401007000NRG24291220231525351
|
29/12/2023
|
BINDIA DEVI
|
3401007WL091755
|
BINDIA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556959849
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/158
(SATAKNADU)
|
3401007000NRG24291220231525336
|
29/12/2023
|
SONAMANI DEVI
|
3401007WL091754
|
SONAMANI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556959844
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-029-001/614
(SATAKNADU)
|
3401007000NRG24291220231525349
|
29/12/2023
|
ANAND MAHTO
|
3401007WL091755
|
ANAND MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556959845
|
|
ANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-029-001/621
(SATAKNADU)
|
3401007000NRG24291220231525350
|
29/12/2023
|
VISHAL KUMAR MAHTO
|
3401007WL091755
|
VISHAL KUMAR MAHTO
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556959850
|
|
VISHAL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007000NRG24291220231525352
|
29/12/2023
|
ROHIT MUNDA
|
3401007WL091755
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556959846
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007000NRG24291220231525339
|
29/12/2023
|
ANITA DEVI
|
3401007WL091754
|
ANITA DEVI
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556959843
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|