|
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-01-007-022-004/83
(MALSIRING)
|
3401007000NRG23111120221335432
|
11/11/2022
|
MRS MANJU DEVI
|
3401007WL062433
|
MRS MANJU DEVI
|
00045
|
BARB0KANKEE
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507983
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/83
(MALSIRING)
|
3401007000NRG23111120221335431
|
11/11/2022
|
MR SHANKAR GOPE
|
3401007WL062433
|
MR SHANKAR GOPE
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507984
|
|
MR SHANKAR GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-004/97
(MALSIRING)
|
3401007000NRG23111120221335407
|
11/11/2022
|
SHANTI DEVI
|
3401007WL062432
|
SHANTI DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507985
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-002/125
(MALSIRING)
|
3401007000NRG23111120221335482
|
11/11/2022
|
RENU DEVI
|
3401007WL062446
|
RENU DEVI
|
00078
|
CNRB0004623
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469507991
|
|
RENU DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-022-002/43
(MALSIRING)
|
3401007000NRG23111120221335484
|
11/11/2022
|
BABY DEVI
|
3401007WL062447
|
BABY DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507986
|
|
BABY DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-022-002/528
(MALSIRING)
|
3401007000NRG23111120221335381
|
11/11/2022
|
BABITA DEVI
|
3401007WL062428
|
BABITA DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507997
|
|
BABITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-022-002/528
(MALSIRING)
|
3401007000NRG23111120221335380
|
11/11/2022
|
MANOJ KUMAR
|
3401007WL062428
|
MANOJ KUMAR
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507988
|
|
MANOJ KUMAR
|
()
|
|
8
|
KANKE
|
JH-01-007-022-002/54
(MALSIRING)
|
3401007000NRG23111120221335400
|
11/11/2022
|
PRIYANKA DEVI
|
3401007WL062430
|
PRIYANKA DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507990
|
|
PRIYANKA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-022-002/620
(MALSIRING)
|
3401007000NRG23111120221335480
|
11/11/2022
|
DHARMI DEVI
|
3401007WL062445
|
DHARMI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507994
|
|
DHARMI DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-022-003/222
(MALSIRING)
|
3401007000NRG23111120221335475
|
11/11/2022
|
UGAN DEVI
|
3401007WL062443
|
UGAN DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507989
|
|
UGAN DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-022-004/83
(MALSIRING)
|
3401007000NRG23111120221335430
|
11/11/2022
|
PARWATI DEVI
|
3401007WL062433
|
PARWATI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507992
|
|
PARWATI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG23111120221335468
|
11/11/2022
|
VIDYA DEVI
|
3401007WL062440
|
VIDYA DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507996
|
|
VIDYA DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG23111120221335362
|
11/11/2022
|
NANKI DEVI
|
3401007WL062426
|
NANKI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507995
|
|
NANKI DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-022-005/622
(MALSIRING)
|
3401007000NRG23111120221335360
|
11/11/2022
|
SURYAMANI SANGA
|
3401007WL062425
|
SURYAMANI SANGA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507993
|
|
SURYAMANI SANGA
|
()
|
|
15
|
KANKE
|
JH-01-007-022-005/65
(MALSIRING)
|
3401007000NRG23111120221335460
|
11/11/2022
|
RAMNI DEVI
|
3401007WL062436
|
RAMNI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507987
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-022-003/260
(MALSIRING)
|
3401007000NRG23111120221335472
|
11/11/2022
|
SABITA MINZ
|
3401007WL062442
|
SABITA MINZ
|
00415
|
SBIN0005598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507999
|
|
MRS SABITA MINZ
|
()
|
|
17
|
KANKE
|
JH-01-007-022-005/221
(MALSIRING)
|
3401007000NRG23111120221335470
|
11/11/2022
|
MANOJ KUMAR SINGH
|
3401007WL062441
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469507998
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|