|
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-01-007-035-001/138
(UPERKONKI)
|
3401007035NRG24Z150520230206146
|
15/05/2023
|
ANIL BHOGTA
|
3401007035WL011051
|
ANIL BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2023
|
|
S86851938
|
|
ANIL BHOGTA
|
()
|
|
2
|
KANKE
|
JH-01-007-035-001/139
(UPERKONKI)
|
3401007035NRG24Z150520230206147
|
15/05/2023
|
JITENDRA BHOGTA
|
3401007035WL011051
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2023
|
|
S86851938
|
|
JITENDRA BHOGTA
|
()
|
|
3
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG24Z150520230206022
|
15/05/2023
|
SEKHA KUMARI
|
3401007035WL011030
|
SEKHA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2023
|
|
S86851938
|
|
SEKHA KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-003/171
(UPERKONKI)
|
3401007000NRG24Z150520230206292
|
15/05/2023
|
DHURTI DEVI
|
3401007WL011072
|
DHURTI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2023
|
|
S86851938
|
|
DHURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-001/129
(UPERKONKI)
|
3401007000NRG24Z150520230206276
|
15/05/2023
|
KITIYA DEVI
|
3401007WL011071
|
KITIYA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/05/2023
|
|
S86851938
|
|
KITIYA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-003/179
(UPERKONKI)
|
3401007035NRG24Z150520230205994
|
15/05/2023
|
BUDHESHWAR ORAON
|
3401007035WL011025
|
BUDHESHWAR ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
18/05/2023
|
|
S86851938
|
|
BUDHESHWAR ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/226
(UPERKONKI)
|
3401007035NRG24Z150520230206065
|
15/05/2023
|
SHAKIL AHMAD
|
3401007035WL011045
|
SHAKIL AHMAD
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
18/05/2023
|
|
S86851938
|
|
SHAKIL AHMAD
|
()
|
|
8
|
KANKE
|
JH-01-007-035-006/98
(UPERKONKI)
|
3401007035NRG24Z150520230206061
|
15/05/2023
|
NESAR AHMAD
|
3401007035WL011043
|
NESAR AHMAD
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
18/05/2023
|
|
S86851938
|
|
NESAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007035NRG24Z150520230206028
|
15/05/2023
|
FHULMANI TIRKI
|
3401007035WL011032
|
FHULMANI TIRKI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
18/05/2023
|
|
S86851938
|
|
FHULMANI TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-003/429
(UPERKONKI)
|
3401007035NRG24Z150520230206029
|
15/05/2023
|
NARESH ORAON
|
3401007035WL011032
|
NARESH ORAON
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
18/05/2023
|
|
S86851938
|
|
NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|