|
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)
|
3401007000NRG23221020221236051
|
25/10/2022
|
MRS MANJU DEVI
|
3401007WL055899
|
MRS MANJU DEVI
|
00045
|
BARB0KANKEE
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671206
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/83
(MALSIRING)
|
3401007000NRG23221020221236050
|
25/10/2022
|
MR SHANKAR GOPE
|
3401007WL055899
|
MR SHANKAR GOPE
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671207
|
|
MR SHANKAR GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/400
(MALSIRING)
|
3401007000NRG23221020221236066
|
25/10/2022
|
BABY TABASSUM
|
3401007WL055900
|
BABY TABASSUM
|
00048
|
BKID0004916
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671208
|
|
BABY TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG23221020221236043
|
25/10/2022
|
KIRAN DEVI
|
3401007WL055899
|
KIRAN DEVI
|
00078
|
CNRB0004623
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029671213
|
|
KIRAN DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-022-001/556
(MALSIRING)
|
3401007000NRG23221020221236044
|
25/10/2022
|
SAKSHI KUMARI
|
3401007WL055899
|
SAKSHI KUMARI
|
00078
|
CNRB0004623
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029671216
|
|
SAKSHI KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-022-001/557
(MALSIRING)
|
3401007000NRG23221020221236045
|
25/10/2022
|
AKSHAT KUMAR BAITHA
|
3401007WL055899
|
AKSHAT KUMAR BAITHA
|
00078
|
CNRB0004623
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029671215
|
|
AKSHAT KUMAR BAITHA
|
()
|
|
7
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG23221020221236046
|
25/10/2022
|
KISUN MAHLI
|
3401007WL055899
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029671211
|
|
KISUN MAHLI
|
()
|
|
8
|
KANKE
|
JH-01-007-022-002/527
(MALSIRING)
|
3401007000NRG23221020221236067
|
25/10/2022
|
SHEELA DEVI
|
3401007WL055900
|
SHEELA DEVI
|
00078
|
CNRB0004623
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029671209
|
|
SHEELA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-022-004/83
(MALSIRING)
|
3401007000NRG23221020221236049
|
25/10/2022
|
PARWATI DEVI
|
3401007WL055899
|
PARWATI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671210
|
|
PARWATI DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-022-005/1
(MALSIRING)
|
3401007000NRG23221020221236052
|
25/10/2022
|
KOILI DEVI
|
3401007WL055899
|
KOILI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671214
|
|
KOILI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG23221020221236053
|
25/10/2022
|
FULMANI DEVI
|
3401007WL055899
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671212
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-022-003/154
(MALSIRING)
|
3401007000NRG23221020221236048
|
25/10/2022
|
GANESH ORAON
|
3401007WL055899
|
GANESH ORAON
|
00165
|
IBKL0001101
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671217
|
|
GANESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-022-001/553
(MALSIRING)
|
3401007000NRG23221020221236042
|
25/10/2022
|
Mr. RAJENDRA BAITHA
|
3401007WL055899
|
Mr. RAJENDRA BAITHA
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029671218
|
|
MR RAJENDRA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|