|
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-01-007-010-001/106
(HUNDUR)
|
3401007000NRG23240820220916326
|
24/08/2022
|
BHUNESHWAR KARMALI
|
3401007WL034649
|
BHUNESHWAR KARMALI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978121
|
|
BHUNESHWAR KARMALI
|
()
|
|
2
|
KANKE
|
JH-01-007-010-001/106
(HUNDUR)
|
3401007000NRG23240820220916327
|
24/08/2022
|
BHUNESHWAR KARMALI
|
3401007WL034649
|
BHUNESHWAR KARMALI
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978122
|
|
BHUNESHWAR KARMALI
|
()
|
|
3
|
KANKE
|
JH-01-007-010-005/44
(HUNDUR)
|
3401007000NRG23240820220916383
|
24/08/2022
|
Sunita devi
|
3401007WL034651
|
Sunita devi
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978115
|
|
Sunita devi
|
()
|
|
4
|
KANKE
|
JH-01-007-010-005/67
(HUNDUR)
|
3401007000NRG23240820220916354
|
24/08/2022
|
Sarswati Devi
|
3401007WL034650
|
Sarswati Devi
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978117
|
|
Sarswati Devi
|
()
|
|
5
|
KANKE
|
JH-01-007-010-005/67
(HUNDUR)
|
3401007000NRG23240820220916355
|
24/08/2022
|
Sarswati Devi
|
3401007WL034650
|
Sarswati Devi
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978116
|
|
Sarswati Devi
|
()
|
|
6
|
KANKE
|
JH-01-007-010-005/7
(HUNDUR)
|
3401007000NRG23240820220916356
|
24/08/2022
|
SUSHILA DEVI
|
3401007WL034650
|
SUSHILA DEVI
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978119
|
|
SUSHILA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-010-005/7
(HUNDUR)
|
3401007000NRG23240820220916357
|
24/08/2022
|
SUSHILA DEVI
|
3401007WL034650
|
SUSHILA DEVI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978118
|
|
SUSHILA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-010-006/100
(HUNDUR)
|
3401007000NRG23240820220916384
|
24/08/2022
|
PACHCHU SINGH
|
3401007WL034651
|
PACHCHU SINGH
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978120
|
|
PACHCHU SINGH
|
()
|
|
9
|
KANKE
|
JH-01-007-010-006/8
(HUNDUR)
|
3401007000NRG23240820220916336
|
24/08/2022
|
Rajesh Oraon
|
3401007WL034649
|
Rajesh Oraon
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978123
|
|
Rajesh Oraon
|
()
|
|
10
|
KANKE
|
JH-01-007-010-006/8
(HUNDUR)
|
3401007000NRG23240820220916337
|
24/08/2022
|
Rajesh Oraon
|
3401007WL034649
|
Rajesh Oraon
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978124
|
|
Rajesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23240820220916378
|
24/08/2022
|
Basanti Devi
|
3401007WL034651
|
Basanti Devi
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978127
|
|
Basanti Devi
|
()
|
|
12
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23240820220916379
|
24/08/2022
|
Mahrang Mahto
|
3401007WL034651
|
Mahrang Mahto
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978130
|
|
Mahrang Mahto
|
()
|
|
13
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23240820220916380
|
24/08/2022
|
sukar devi
|
3401007WL034651
|
sukar devi
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978129
|
|
sukar devi
|
()
|
|
14
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23240820220916381
|
24/08/2022
|
sukar devi
|
3401007WL034651
|
sukar devi
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978128
|
|
sukar devi
|
()
|
|
15
|
KANKE
|
JH-01-007-010-004/487
(HUNDUR)
|
3401007000NRG23240820220916382
|
24/08/2022
|
SIMA KUMARI
|
3401007WL034651
|
SIMA KUMARI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978131
|
|
SIMA KUMARI
|
()
|
|
16
|
KANKE
|
JH-01-007-010-004/498
(HUNDUR)
|
3401007000NRG23240820220916352
|
24/08/2022
|
SONIYA DEVI
|
3401007WL034650
|
SONIYA DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978126
|
|
SONIYA DEVI
|
()
|
|
17
|
KANKE
|
JH-01-007-010-004/498
(HUNDUR)
|
3401007000NRG23240820220916353
|
24/08/2022
|
SONIYA DEVI
|
3401007WL034650
|
SONIYA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978125
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-010-001/59
(HUNDUR)
|
3401007000NRG23240820220916350
|
24/08/2022
|
FIROZ ANSARI
|
3401007WL034650
|
FIROZ ANSARI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978141
|
|
FIROZ ANSARI
|
()
|
|
19
|
KANKE
|
JH-01-007-010-001/59
(HUNDUR)
|
3401007000NRG23240820220916351
|
24/08/2022
|
FIROZ ANSARI
|
3401007WL034650
|
FIROZ ANSARI
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978142
|
|
FIROZ ANSARI
|
()
|
|
20
|
KANKE
|
JH-01-007-010-001/84
(HUNDUR)
|
3401007000NRG23240820220916374
|
24/08/2022
|
sikendra Mahto
|
3401007WL034651
|
sikendra Mahto
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978144
|
|
sikendra Mahto
|
()
|
|
21
|
KANKE
|
JH-01-007-010-001/84
(HUNDUR)
|
3401007000NRG23240820220916375
|
24/08/2022
|
sikendra Mahto
|
3401007WL034651
|
sikendra Mahto
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978145
|
|
sikendra Mahto
|
()
|
|
22
|
KANKE
|
JH-01-007-010-004/444
(HUNDUR)
|
3401007000NRG23240820220916377
|
24/08/2022
|
Sunita devi
|
3401007WL034651
|
Sunita devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978143
|
|
Sunita devi
|
()
|
|
23
|
KANKE
|
JH-01-007-010-004/82
(HUNDUR)
|
3401007000NRG23240820220916396
|
24/08/2022
|
BUNCHI DEVI
|
3401007WL034652
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978134
|
|
BUNCHI DEVI
|
()
|
|
24
|
KANKE
|
JH-01-007-010-006/13
(HUNDUR)
|
3401007000NRG23240820220916358
|
24/08/2022
|
Pampa Devi
|
3401007WL034650
|
Pampa Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978137
|
|
Pampa Devi
|
()
|
|
25
|
KANKE
|
JH-01-007-010-006/13
(HUNDUR)
|
3401007000NRG23240820220916359
|
24/08/2022
|
Pampa Devi
|
3401007WL034650
|
Pampa Devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978138
|
|
Pampa Devi
|
()
|
|
26
|
KANKE
|
JH-01-007-010-006/61
(HUNDUR)
|
3401007000NRG23240820220916330
|
24/08/2022
|
Basanti Devi
|
3401007WL034649
|
Basanti Devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978133
|
|
Basanti Devi
|
()
|
|
27
|
KANKE
|
JH-01-007-010-006/61
(HUNDUR)
|
3401007000NRG23240820220916331
|
24/08/2022
|
Basanti Devi
|
3401007WL034649
|
Basanti Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978132
|
|
Basanti Devi
|
()
|
|
28
|
KANKE
|
JH-01-007-010-006/62
(HUNDUR)
|
3401007000NRG23240820220916332
|
24/08/2022
|
MANGRI DEVI
|
3401007WL034649
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978135
|
|
MANGRI DEVI
|
()
|
|
29
|
KANKE
|
JH-01-007-010-006/62
(HUNDUR)
|
3401007000NRG23240820220916333
|
24/08/2022
|
MANGRI DEVI
|
3401007WL034649
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978136
|
|
MANGRI DEVI
|
()
|
|
30
|
KANKE
|
JH-01-007-010-006/66
(HUNDUR)
|
3401007000NRG23240820220916334
|
24/08/2022
|
Urmila Devi
|
3401007WL034649
|
Urmila Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978139
|
|
Urmila Devi
|
()
|
|
31
|
KANKE
|
JH-01-007-010-006/66
(HUNDUR)
|
3401007000NRG23240820220916335
|
24/08/2022
|
Urmila Devi
|
3401007WL034649
|
Urmila Devi
|
00177
|
IOBA0003468
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314978140
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|