|
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)
|
3401007028NRG24Z220820230929243
|
22/08/2023
|
SADHAN DEVI
|
3401007028WL052885
|
SADHAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SADHAN DEVI W/O SRI BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG24Z220820230929237
|
22/08/2023
|
ASHOK ORAON
|
3401007028WL052883
|
ASHOK ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG24Z220820230929238
|
22/08/2023
|
CHANCHAL ORAON
|
3401007028WL052883
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG24Z220820230929239
|
22/08/2023
|
PUSHWA ORAON
|
3401007028WL052883
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG24Z220820230929229
|
22/08/2023
|
BASANTI DEVI
|
3401007028WL052881
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BASANTI DEVI W/O LUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24Z220820230929220
|
22/08/2023
|
VIJAY MUNDA
|
3401007028WL052878
|
VIJAY MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
VIJAY MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-028-002/444
(RARHA)
|
3401007028NRG24Z220820230929232
|
22/08/2023
|
MANO ORAON
|
3401007028WL052882
|
MANO ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MANO ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/618
(RARHA)
|
3401007028NRG24Z220820230929233
|
22/08/2023
|
RAMJEET ORAON
|
3401007028WL052882
|
RAMJEET ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAMJEET ORAON (LTI) ATVA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-003/272
(RARHA)
|
3401007028NRG24Z220820230929221
|
22/08/2023
|
LALIT MUNDA
|
3401007028WL052878
|
LALIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
LALIT MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-028-001/154
(RARHA)
|
3401007028NRG24Z220820230929245
|
22/08/2023
|
HIRA DEVI
|
3401007028WL052886
|
HIRA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
HIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|