|
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-01-007-020-002/81
(KHATANGA)
|
3401007000NRG23Z210620220494952
|
21/06/2022
|
HERMAN XALXO
|
3401007WL018200
|
HERMAN XALXO
|
00048
|
BKID0004907
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/51
(KATAMKULI)
|
3401007000NRG23Z210620220494588
|
21/06/2022
|
JAGDEV LOHRA
|
3401007WL018183
|
JAGDEV LOHRA
|
00048
|
BKID0004945
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-001/54
(MANATU)
|
3401007000NRG23Z210620220494547
|
21/06/2022
|
SOHABATI DEVI
|
3401007WL018180
|
SOHABATI DEVI
|
00078
|
CNRB0001873
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KANKE
|
JH-01-007-023-002/374
(MANATU)
|
3401007000NRG23Z210620220494535
|
21/06/2022
|
SHIVPUJAN SHING
|
3401007WL018179
|
SHIVPUJAN SHING
|
00078
|
CNRB0001873
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KANKE
|
JH-01-007-023-002/443
(MANATU)
|
3401007000NRG23Z210620220494537
|
21/06/2022
|
MOHAN MUNDA
|
3401007WL018179
|
MOHAN MUNDA
|
00078
|
CNRB0001873
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KANKE
|
JH-01-007-023-002/56
(MANATU)
|
3401007000NRG23Z210620220494548
|
21/06/2022
|
MANBODH MUNDA
|
3401007WL018180
|
MANBODH MUNDA
|
00078
|
CNRB0001873
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/413
(KATAMKULI)
|
3401007000NRG23Z210620220494586
|
21/06/2022
|
BASANTI DEVI
|
3401007WL018183
|
BASANTI DEVI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KANKE
|
JH-01-007-018-001/42
(KATAMKULI)
|
3401007000NRG23Z210620220494567
|
21/06/2022
|
RAMJEET MAHTO
|
3401007WL018182
|
RAMJEET MAHTO
|
00078
|
CNRB0003377
|
60
|
60
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/44
(KATAMKULI)
|
3401007000NRG23Z210620220494587
|
21/06/2022
|
RAMNATH PAHAN
|
3401007WL018183
|
RAMNATH PAHAN
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KANKE
|
JH-01-007-018-001/58
(KATAMKULI)
|
3401007000NRG23Z210620220494589
|
21/06/2022
|
SHIVLAL MAHTO
|
3401007WL018183
|
SHIVLAL MAHTO
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG23Z210620220494569
|
21/06/2022
|
LALITA DEVI
|
3401007WL018182
|
LALITA DEVI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KANKE
|
JH-01-007-018-001/837
(KATAMKULI)
|
3401007000NRG23Z210620220494571
|
21/06/2022
|
RAMBRIT MAHTO
|
3401007WL018182
|
RAMBRIT MAHTO
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KANKE
|
JH-01-007-018-001/942
(KATAMKULI)
|
3401007000NRG23Z210620220494572
|
21/06/2022
|
BALO DEVI
|
3401007WL018182
|
BALO DEVI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-023-003/249
(MANATU)
|
3401007000NRG23Z210620220494551
|
21/06/2022
|
BANDHU ORAON
|
3401007WL018180
|
BANDHU ORAON
|
00089
|
CBIN0284871
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230
|
1230
|
|
|
|
|
|
|
|