|
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-01-007-010-001/106
(HUNDUR)
|
3401007000NRG23140920221044189
|
15/09/2022
|
BHUNESHWAR KARMALI
|
3401007WL041703
|
BHUNESHWAR KARMALI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497259
|
|
BHUNESHWAR KARMALI
|
()
|
|
2
|
KANKE
|
JH-01-007-010-005/44
(HUNDUR)
|
3401007000NRG23140920221044193
|
15/09/2022
|
Sunita devi
|
3401007WL041703
|
Sunita devi
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497256
|
|
Sunita devi
|
()
|
|
3
|
KANKE
|
JH-01-007-010-005/67
(HUNDUR)
|
3401007000NRG23140920221044201
|
15/09/2022
|
Sarswati Devi
|
3401007WL041704
|
Sarswati Devi
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497270
|
|
Sarswati Devi
|
()
|
|
4
|
KANKE
|
JH-01-007-010-005/7
(HUNDUR)
|
3401007000NRG23140920221044205
|
15/09/2022
|
SUSHILA DEVI
|
3401007WL041705
|
SUSHILA DEVI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497257
|
|
SUSHILA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-010-006/100
(HUNDUR)
|
3401007000NRG23140920221044206
|
15/09/2022
|
PACHCHU SINGH
|
3401007WL041705
|
PACHCHU SINGH
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497258
|
|
PACHCHU SINGH
|
()
|
|
6
|
KANKE
|
JH-01-007-010-006/8
(HUNDUR)
|
3401007000NRG23140920221044208
|
15/09/2022
|
Rajesh Oraon
|
3401007WL041705
|
Rajesh Oraon
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497260
|
|
Rajesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG23140920221044176
|
15/09/2022
|
Upendra Nath Prasad
|
3401007WL041699
|
Upendra Nath Prasad
|
00165
|
IBKL0001940
|
630
|
630
|
Processed
|
20/09/2022
|
|
4860497269
|
|
Upendra Nath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23140920221044183
|
15/09/2022
|
sukar devi
|
3401007WL041700
|
sukar devi
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497262
|
|
sukar devi
|
()
|
|
9
|
KANKE
|
JH-01-007-010-004/487
(HUNDUR)
|
3401007000NRG23140920221044191
|
15/09/2022
|
SIMA KUMARI
|
3401007WL041703
|
SIMA KUMARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497263
|
|
SIMA KUMARI
|
()
|
|
10
|
KANKE
|
JH-01-007-010-005/148
(HUNDUR)
|
3401007000NRG23140920221044192
|
15/09/2022
|
ANITA DEVI
|
3401007WL041703
|
ANITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497261
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-010-001/84
(HUNDUR)
|
3401007000NRG23140920221044185
|
15/09/2022
|
sikendra Mahto
|
3401007WL041701
|
sikendra Mahto
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497268
|
|
sikendra Mahto
|
()
|
|
12
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG23140920221044175
|
15/09/2022
|
Priti Devi
|
3401007WL041699
|
Priti Devi
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
20/09/2022
|
|
4860497264
|
|
Priti Devi
|
()
|
|
13
|
KANKE
|
JH-01-007-010-004/444
(HUNDUR)
|
3401007000NRG23140920221044199
|
15/09/2022
|
Sunita devi
|
3401007WL041704
|
Sunita devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497267
|
|
Sunita devi
|
()
|
|
14
|
KANKE
|
JH-01-007-010-004/82
(HUNDUR)
|
3401007000NRG23140920221044200
|
15/09/2022
|
BUNCHI DEVI
|
3401007WL041704
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497265
|
|
BUNCHI DEVI
|
()
|
|
15
|
KANKE
|
JH-01-007-010-006/13
(HUNDUR)
|
3401007000NRG23140920221044207
|
15/09/2022
|
Pampa Devi
|
3401007WL041705
|
Pampa Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497266
|
|
Pampa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|