|
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-01-007-026-005/115
(NEORI)
|
3401007026NRG23010920220975495
|
03/09/2022
|
Naresh munda
|
3401007026WL036709
|
Naresh munda
|
00045
|
BARB0BARIRD
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755343
|
|
Naresh munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/756
(NEORI)
|
3401007026NRG23010920220975503
|
03/09/2022
|
MR SANJAY MUNDA
|
3401007026WL036713
|
MR SANJAY MUNDA
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755344
|
|
MR SANJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/315
(NEORI)
|
3401007026NRG23010920220975507
|
03/09/2022
|
SARITA DEVI
|
3401007026WL036715
|
SARITA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755348
|
|
SARITA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/440
(NEORI)
|
3401007026NRG23010920220975501
|
03/09/2022
|
MINA DEVI
|
3401007026WL036712
|
MINA DEVI
|
00048
|
BKID0005903
|
420
|
420
|
Processed
|
12/09/2022
|
|
4640755346
|
|
MINA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-026-005/699
(NEORI)
|
3401007026NRG23010920220975467
|
03/09/2022
|
SRISHTI MAHTO
|
3401007026WL036700
|
SRISHTI MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755347
|
|
SRISHTI MAHTO
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/804
(NEORI)
|
3401007026NRG23010920220975491
|
03/09/2022
|
RANTHU MUNDA
|
3401007026WL036707
|
RANTHU MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755350
|
|
RANTHU MUNDA
|
()
|
|
7
|
KANKE
|
JH-01-007-026-005/811
(NEORI)
|
3401007026NRG23010920220975475
|
03/09/2022
|
AJRUL ANSARI
|
3401007026WL036703
|
AJRUL ANSARI
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
12/09/2022
|
|
4640755349
|
|
AJRUL ANSARI
|
()
|
|
8
|
KANKE
|
JH-01-007-026-005/830
(NEORI)
|
3401007026NRG23010920220975471
|
03/09/2022
|
MUNNA GODAIT
|
3401007026WL036701
|
MUNNA GODAIT
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755345
|
|
MUNNA GODAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-026-005/224
(NEORI)
|
3401007026NRG23010920220975473
|
03/09/2022
|
MUNNA MAHTO
|
3401007026WL036702
|
MUNNA MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755351
|
|
MUNNA MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-026-005/300
(NEORI)
|
3401007026NRG23010920220975493
|
03/09/2022
|
SITA DEVI
|
3401007026WL036708
|
SITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755355
|
|
SITA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-026-005/806
(NEORI)
|
3401007026NRG23010920220975479
|
03/09/2022
|
AMNA KHATOON
|
3401007026WL036705
|
AMNA KHATOON
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755356
|
|
AMNA KHATOON
|
()
|
|
12
|
KANKE
|
JH-01-007-026-005/807
(NEORI)
|
3401007026NRG23010920220975465
|
03/09/2022
|
SHAHNAJ KHATOON
|
3401007026WL036699
|
SHAHNAJ KHATOON
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755357
|
|
SHAHNAJ KHATOON
|
()
|
|
13
|
KANKE
|
JH-01-007-026-005/815
(NEORI)
|
3401007026NRG23010920220975477
|
03/09/2022
|
BEBY NASRIN
|
3401007026WL036704
|
BEBY NASRIN
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755352
|
|
BEBY NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-026-005/819
(NEORI)
|
3401007026NRG23010920220975499
|
03/09/2022
|
DINESH MAHTO
|
3401007026WL036711
|
DINESH MAHTO
|
00415
|
SBIN0005991
|
420
|
420
|
Processed
|
12/09/2022
|
|
4640755358
|
|
MR DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-026-005/156
(NEORI)
|
3401007026NRG23010920220975505
|
03/09/2022
|
Mr. Bhavesh Munda
|
3401007026WL036714
|
Mr. Bhavesh Munda
|
00415
|
SBIN0015933
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755354
|
|
MR BHAVESH MUNDA
|
()
|
|
16
|
KANKE
|
JH-01-007-026-005/699
(NEORI)
|
3401007026NRG23010920220975468
|
03/09/2022
|
ROHIT KUMAR MAHTO
|
3401007026WL036700
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015933
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640755353
|
|
MR ROHIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|