|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG24231020231269637
|
26/10/2023
|
SARITA DEVI
|
3401007028WL074998
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961911569
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG24231020231269632
|
26/10/2023
|
CHANDUWA DEVI
|
3401007028WL074996
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911570
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24231020231269638
|
26/10/2023
|
BIJAY ORAON
|
3401007028WL074998
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911572
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24231020231269635
|
26/10/2023
|
BIRASMUNI DEVI
|
3401007028WL074997
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911564
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-001/198
(RARHA)
|
3401007028NRG24231020231269627
|
26/10/2023
|
SIKENDRA ORAON
|
3401007028WL074995
|
SIKENDRA ORAON
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961911576
|
|
SIKENDRA ORAON S/O BISHUN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24231020231269644
|
26/10/2023
|
GAURI DEVI
|
3401007028WL075000
|
GAURI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911571
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG24231020231269643
|
26/10/2023
|
MAHABIR ORAON
|
3401007028WL075000
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911573
|
|
Mr. MAHAVIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24231020231269599
|
26/10/2023
|
BASANTI DEVI
|
3401007028WL074989
|
BASANTI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961911565
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/324
(RARHA)
|
3401007028NRG24231020231269557
|
26/10/2023
|
BENEDITTA TOPPO
|
3401007028WL074985
|
BENEDITTA TOPPO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961911566
|
|
BENEDIKTA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG24231020231269624
|
26/10/2023
|
MUKESH KUMAR MAHTO
|
3401007028WL074994
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911567
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24231020231269606
|
26/10/2023
|
KALAWATI DEVI
|
3401007028WL074992
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911575
|
|
KALAWATI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24251020231278176
|
26/10/2023
|
SONI DEVI
|
3401007028WL075430
|
SONI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911563
|
|
Ms. SONI MUNDA
|
INDIAN BANK(607105)
|
|
13
|
KANKE
|
JH-01-007-028-002/775
(RARHA)
|
3401007028NRG24251020231278175
|
26/10/2023
|
SUBHASH ORAON
|
3401007028WL075430
|
SUBHASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911574
|
|
SUBHASH ORAON S/O LT. ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-028-002/1011
(RARHA)
|
3401007028NRG24231020231269623
|
26/10/2023
|
SUNITA DEVI
|
3401007028WL074994
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911568
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|