|
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-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG23261120221413039
|
26/11/2022
|
NAVIN ORAON
|
3401007WL067845
|
NAVIN ORAON
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374147023
|
|
NAVIN ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-001-001/23
(ARSANDEY)
|
3401007000NRG23261120221413040
|
26/11/2022
|
GOPAL TOPPO
|
3401007WL067845
|
GOPAL TOPPO
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374147024
|
|
GOPAL TOPPO
|
()
|
|
3
|
KANKE
|
JH-01-007-003-001/486
(BOREYA)
|
3401007000NRG23261120221413043
|
26/11/2022
|
NANDU SINGH BHOKTA
|
3401007WL067845
|
NANDU SINGH BHOKTA
|
00048
|
BKID0005895
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374147026
|
|
NANDU SINGH BHOKTA
|
()
|
|
4
|
KANKE
|
JH-01-007-003-001/536
(BOREYA)
|
3401007000NRG23261120221413044
|
26/11/2022
|
mithun kumar sahu
|
3401007WL067845
|
mithun kumar sahu
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374147025
|
|
mithun kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/167
(BOREYA)
|
3401007000NRG23261120221413041
|
26/11/2022
|
BHULIYA DEVI
|
3401007WL067845
|
BHULIYA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374147027
|
|
BHULIYA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-003-001/436
(BOREYA)
|
3401007000NRG23261120221413042
|
26/11/2022
|
BUDHWA TOPPO
|
3401007WL067845
|
BUDHWA TOPPO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374147029
|
|
BUDHWA TOPPO
|
()
|
|
7
|
KANKE
|
JH-01-007-003-002/167
(BOREYA)
|
3401007000NRG23261120221413046
|
26/11/2022
|
SHANTI DEVI
|
3401007WL067845
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374147030
|
|
SHANTI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-003-002/180
(BOREYA)
|
3401007000NRG23261120221413073
|
26/11/2022
|
MADWARI PAHAN
|
3401007WL067847
|
MADWARI PAHAN
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374147028
|
|
MADWARI PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-003-002/132
(BOREYA)
|
3401007000NRG23261120221413045
|
26/11/2022
|
MANJU DEVI
|
3401007WL067845
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Rejected
|
23/12/2022
|
|
7374147033
|
No Such Account
|
|
|
|
10
|
KANKE
|
JH-01-007-003-002/2
(BOREYA)
|
3401007000NRG23261120221413047
|
26/11/2022
|
SHANTI DEVI
|
3401007WL067845
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374147032
|
|
SHANTI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-003-002/201
(BOREYA)
|
3401007000NRG23261120221413048
|
26/11/2022
|
SUKRO DEVI
|
3401007WL067845
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Rejected
|
23/12/2022
|
|
7374147031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|