|
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-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG23Z261120221413049
|
26/11/2022
|
NAVIN ORAON
|
3401007WL067845
|
NAVIN ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
NAVIN ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG23Z261120221413050
|
26/11/2022
|
GOPAL TOPPO
|
3401007WL067845
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
GOPAL TOPPO
|
()
|
|
3
|
KANKE
|
JH-01-007-003-001/486
(BOREYA)
|
3401007000NRG23Z261120221413053
|
26/11/2022
|
NANDU SINGH BHOKTA
|
3401007WL067845
|
NANDU SINGH BHOKTA
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268961
|
|
NANDU SINGH BHOKTA
|
()
|
|
4
|
KANKE
|
JH-01-007-003-001/536
(BOREYA)
|
3401007000NRG23Z261120221413054
|
26/11/2022
|
mithun kumar sahu
|
3401007WL067845
|
mithun kumar sahu
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268961
|
|
mithun kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/167
(BOREYA)
|
3401007000NRG23Z261120221413051
|
26/11/2022
|
BHULIYA DEVI
|
3401007WL067845
|
BHULIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BHULIYA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-003-001/436
(BOREYA)
|
3401007000NRG23Z261120221413052
|
26/11/2022
|
BUDHWA TOPPO
|
3401007WL067845
|
BUDHWA TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BUDHWA TOPPO
|
()
|
|
7
|
KANKE
|
JH-01-007-003-002/167
(BOREYA)
|
3401007000NRG23Z261120221413056
|
26/11/2022
|
SHANTI DEVI
|
3401007WL067845
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SHANTI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-003-002/180
(BOREYA)
|
3401007000NRG23Z261120221413074
|
26/11/2022
|
MADWARI PAHAN
|
3401007WL067847
|
MADWARI PAHAN
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268961
|
|
MADWARI PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-003-002/132
(BOREYA)
|
3401007000NRG23Z261120221413055
|
26/11/2022
|
MANJU DEVI
|
3401007WL067845
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
27/11/2022
|
|
S25268961
|
No Such Account
|
|
|
|
10
|
KANKE
|
JH-01-007-003-002/2
(BOREYA)
|
3401007000NRG23Z261120221413057
|
26/11/2022
|
SHANTI DEVI
|
3401007WL067845
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SHANTI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-003-002/201
(BOREYA)
|
3401007000NRG23Z261120221413058
|
26/11/2022
|
SUKRO DEVI
|
3401007WL067845
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
27/11/2022
|
|
S25268961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|