|
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-01-007-028-001/220
(RARHA)
|
3401007028NRG23141120221351926
|
16/11/2022
|
HARINDAR MUNDA
|
3401007028WL063611
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227674
|
|
HARINDAR MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/373
(RARHA)
|
3401007028NRG23141120221351884
|
16/11/2022
|
RAJNI KERKETTA
|
3401007028WL063604
|
RAJNI KERKETTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227679
|
|
RAJNI KERKETTA
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/373
(RARHA)
|
3401007028NRG23141120221351883
|
16/11/2022
|
SUKHRAM KERKETTA
|
3401007028WL063604
|
SUKHRAM KERKETTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Rejected
|
23/12/2022
|
|
7374227673
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-028-002/42
(RARHA)
|
3401007028NRG23141120221351886
|
16/11/2022
|
VIJAY TOPPO
|
3401007028WL063604
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227680
|
|
VIJAY TOPPO
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/436
(RARHA)
|
3401007028NRG23141120221351913
|
16/11/2022
|
RAGHU MAHTO
|
3401007028WL063607
|
RAGHU MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227675
|
|
RAGHU MAHTO
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/441
(RARHA)
|
3401007028NRG23141120221351874
|
16/11/2022
|
TIRTU MAHTO
|
3401007028WL063601
|
TIRTU MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227678
|
|
TIRTU MAHTO
|
()
|
|
7
|
KANKE
|
JH-01-007-028-002/567
(RARHA)
|
3401007028NRG23141120221351888
|
16/11/2022
|
SHUSNA EKKA
|
3401007028WL063604
|
SHUSNA EKKA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227676
|
|
SHUSNA EKKA
|
()
|
|
8
|
KANKE
|
JH-01-007-028-002/567
(RARHA)
|
3401007028NRG23141120221351889
|
16/11/2022
|
SONU EKKA
|
3401007028WL063604
|
SONU EKKA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227677
|
|
SONU EKKA
|
()
|
|
9
|
KANKE
|
JH-01-007-028-002/643
(RARHA)
|
3401007028NRG23141120221351892
|
16/11/2022
|
PRAMILA MINJ
|
3401007028WL063604
|
PRAMILA MINJ
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374227687
|
|
PRAMILA MINJ
|
()
|
|
10
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG23141120221351893
|
16/11/2022
|
REENA DEVI
|
3401007028WL063604
|
REENA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227681
|
|
REENA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-028-002/951
(RARHA)
|
3401007028NRG23141120221351908
|
16/11/2022
|
JAGDISH ORAON
|
3401007028WL063605
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374227683
|
|
JAGDISH ORAON
|
()
|
|
12
|
KANKE
|
JH-01-007-028-002/952
(RARHA)
|
3401007028NRG23141120221351917
|
16/11/2022
|
RIMA KUMARI
|
3401007028WL063608
|
RIMA KUMARI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227686
|
|
RIMA KUMARI
|
()
|
|
13
|
KANKE
|
JH-01-007-028-002/997
(RARHA)
|
3401007028NRG23141120221351933
|
16/11/2022
|
KAJO DEVI
|
3401007028WL063612
|
KAJO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374227685
|
|
KAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG23141120221351927
|
16/11/2022
|
SUMAN DEVI
|
3401007028WL063611
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374227684
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-028-002/918
(RARHA)
|
3401007028NRG23141120221351910
|
16/11/2022
|
MANITA DEVI
|
3401007028WL063606
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374227682
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|