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-01-007-034-002/198 (ULATU)
|
3401007000NRG24050920231013884
|
07/09/2023
|
BABY DEVI
|
3401007WL058838
|
BABY DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939293
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/523 (ULATU)
|
3401007000NRG24050920231014044
|
07/09/2023
|
SUCHITA KUMARI
|
3401007WL058843
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808939295
|
|
SUCHITA KUMARI
|
()
|
3
|
KANKE
|
JH-01-007-034-002/523 (ULATU)
|
3401007034NRG24050920231015097
|
07/09/2023
|
SUCHITA KUMARI
|
3401007034WL058945
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808939294
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-004/448 (ULATU)
|
3401007034NRG24050920231015110
|
07/09/2023
|
MR RAVI ORAON
|
3401007034WL058946
|
MR RAVI ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939296
|
|
MR RAVI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/167 (ULATU)
|
3401007034NRG24050920231015118
|
07/09/2023
|
JUHRU MAHTO
|
3401007034WL058947
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939300
|
|
JUHRU MAHTO
|
()
|
6
|
KANKE
|
JH-01-007-034-003/362 (ULATU)
|
3401007034NRG24050920231015132
|
07/09/2023
|
MR ASHISH KUMAR
|
3401007034WL058948
|
MR ASHISH KUMAR
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939302
|
|
MR ASHISH KUMAR
|
()
|
7
|
KANKE
|
JH-01-007-034-004/120 (ULATU)
|
3401007000NRG24050920231013893
|
07/09/2023
|
BINOD ORAON
|
3401007WL058840
|
BINOD ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939305
|
|
BINOD ORAON
|
()
|
8
|
KANKE
|
JH-01-007-034-004/157 (ULATU)
|
3401007034NRG24050920231015120
|
07/09/2023
|
SUNIL ORAON
|
3401007034WL058947
|
SUNIL ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939301
|
|
SUNIL ORAON
|
()
|
9
|
KANKE
|
JH-01-007-034-004/447 (ULATU)
|
3401007034NRG24050920231015109
|
07/09/2023
|
TUTI DEVI
|
3401007034WL058946
|
TUTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939298
|
|
TUTI DEVI
|
()
|
10
|
KANKE
|
JH-01-007-034-004/449 (ULATU)
|
3401007034NRG24050920231015121
|
07/09/2023
|
SANIEEV ORAON
|
3401007034WL058947
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939297
|
|
SANIEEV ORAON
|
()
|
11
|
KANKE
|
JH-01-007-034-004/451 (ULATU)
|
3401007000NRG24050920231013897
|
07/09/2023
|
KOMAL KUMARI
|
3401007WL058841
|
KOMAL KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939299
|
|
KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-034-001/462 (ULATU)
|
3401007034NRG24050920231015106
|
07/09/2023
|
MS NITU ORAON
|
3401007034WL058946
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939303
|
|
MS NITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-034-003/361 (ULATU)
|
3401007034NRG24050920231015131
|
07/09/2023
|
Mrs BALAKAHI DEVI
|
3401007034WL058948
|
Mrs BALAKAHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808939304
|
|
Mrs BALAKAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|