|
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-01-007-004-002/537
(CHANDWE)
|
3401007004NRG23111120221331931
|
11/11/2022
|
ANJANA DEVI
|
3401007004WL062271
|
ANJANA DEVI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544741
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-003/287
(CHANDWE)
|
3401007004NRG23111120221332135
|
11/11/2022
|
JAIPAL PAHAN
|
3401007004WL062285
|
JAIPAL PAHAN
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544742
|
|
JAIPAL PAHAN
|
()
|
|
3
|
KANKE
|
JH-01-007-004-003/378
(CHANDWE)
|
3401007004NRG23111120221332199
|
11/11/2022
|
MAHABIR NAYAK
|
3401007004WL062293
|
MAHABIR NAYAK
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544743
|
|
MAHABIR NAYAK
|
()
|
|
4
|
KANKE
|
JH-01-007-004-003/50
(CHANDWE)
|
3401007004NRG23111120221332053
|
11/11/2022
|
MUSTAQUE ANSARI
|
3401007004WL062279
|
MUSTAQUE ANSARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544744
|
|
MUSTAQUE ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-001/49
(CHANDWE)
|
3401007004NRG23111120221331937
|
11/11/2022
|
SHANKAR KARMALI
|
3401007004WL062274
|
SHANKAR KARMALI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544745
|
|
SHANKAR KARMALI
|
()
|
|
6
|
KANKE
|
JH-01-007-004-002/13
(CHANDWE)
|
3401007004NRG23111120221332175
|
11/11/2022
|
BINOD ORAON
|
3401007004WL062289
|
BINOD ORAON
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544747
|
|
BINOD ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-004-002/177
(CHANDWE)
|
3401007004NRG23111120221331935
|
11/11/2022
|
DUKHNA OROAN
|
3401007004WL062273
|
DUKHNA OROAN
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544746
|
|
DUKHNA OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-004-003/18
(CHANDWE)
|
3401007004NRG23111120221331949
|
11/11/2022
|
RANJIT SINGH
|
3401007004WL062276
|
RANJIT SINGH
|
00415
|
SBIN0015933
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544748
|
|
MR RANJIT SINGH
|
()
|
|
9
|
KANKE
|
JH-01-007-004-003/59
(CHANDWE)
|
3401007004NRG23111120221332177
|
11/11/2022
|
SOMRA MUNDA
|
3401007004WL062290
|
SOMRA MUNDA
|
00415
|
SBIN0015933
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469544749
|
|
MR SOMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|