|
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-01-007-027-001/200
(PITHORIA)
|
3401007000NRG23Z150920221047503
|
15/09/2022
|
DEVNATH SAHU
|
3401007WL041957
|
DEVNATH SAHU
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
DEVNATH SAHU
|
()
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG23Z140920221041095
|
15/09/2022
|
PUJA KUMARI
|
3401007WL041464
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
PUJA KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-027-001/309
(PITHORIA)
|
3401007000NRG23Z140920221041097
|
15/09/2022
|
KALAWATI DEVI
|
3401007WL041464
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
KALAWATI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-027-001/309
(PITHORIA)
|
3401007000NRG23Z140920221041096
|
15/09/2022
|
RAMESH BAITHA
|
3401007WL041464
|
RAMESH BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RAMESH BAITHA
|
()
|
|
5
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG23Z140920221041098
|
15/09/2022
|
RAJA KUMAR
|
3401007WL041464
|
RAJA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RAJA KUMAR
|
()
|
|
6
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG23Z140920221041104
|
15/09/2022
|
MANISH GOPE
|
3401007WL041464
|
MANISH GOPE
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MANISH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG23Z140920221041094
|
15/09/2022
|
NARESH MUNDA
|
3401007WL041464
|
NARESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Rejected
|
16/09/2022
|
|
S62660820
|
A/C Blocked or Frozen
|
|
|
|
8
|
KANKE
|
JH-01-007-027-001/200
(PITHORIA)
|
3401007000NRG23Z150920221047504
|
15/09/2022
|
RINKI SAW
|
3401007WL041957
|
RINKI SAW
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RINKI SAW
|
()
|
|
9
|
KANKE
|
JH-01-007-027-001/225
(PITHORIA)
|
3401007000NRG23Z150920221047506
|
15/09/2022
|
SARITA DEVI
|
3401007WL041957
|
SARITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SARITA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG23Z140920221041103
|
15/09/2022
|
ISTEYAK ANSARI
|
3401007WL041464
|
ISTEYAK ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
ISTEYAK ANSARI
|
()
|
|
11
|
KANKE
|
JH-01-007-027-001/811
(PITHORIA)
|
3401007000NRG23Z140920221041105
|
15/09/2022
|
NEZAM ALI
|
3401007WL041464
|
NEZAM ALI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
NEZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-027-001/200
(PITHORIA)
|
3401007000NRG23Z150920221047502
|
15/09/2022
|
MANOJ SAHU
|
3401007WL041957
|
MANOJ SAHU
|
00176
|
IDIB000K575
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MANOJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-027-001/101
(PITHORIA)
|
3401007000NRG23Z140920221041093
|
15/09/2022
|
BAJRANG BAITHA
|
3401007WL041464
|
BAJRANG BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
BAJRANG BAITHA
|
()
|
|
14
|
KANKE
|
JH-01-007-027-001/812
(PITHORIA)
|
3401007000NRG23Z140920221041106
|
15/09/2022
|
MAHMUD ANSARI
|
3401007WL041464
|
MAHMUD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MAHMUD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|