|
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-01-007-034-001/4001
(ULATU)
|
3401007034NRG24171120231382260
|
17/11/2023
|
NISHANT ORAON
|
3401007034WL082117
|
NISHANT ORAON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010749964
|
|
NISHANT ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-034-002/526
(ULATU)
|
3401007000NRG24171120231382300
|
17/11/2023
|
UTTAM MUNDA
|
3401007WL082125
|
UTTAM MUNDA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010749963
|
|
UTTAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/524
(ULATU)
|
3401007034NRG24171120231382274
|
17/11/2023
|
DEEPAK ORAON
|
3401007034WL082119
|
DEEPAK ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010749965
|
|
DEEPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/148
(ULATU)
|
3401007000NRG24171120231382296
|
17/11/2023
|
RAHUL ORAON
|
3401007WL082125
|
RAHUL ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010749967
|
|
RAHUL ORAON
|
()
|
|
5
|
KANKE
|
JH-01-007-034-003/362
(ULATU)
|
3401007000NRG24171120231382292
|
17/11/2023
|
MR ASHISH KUMAR
|
3401007WL082124
|
MR ASHISH KUMAR
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010749968
|
|
MR ASHISH KUMAR
|
()
|
|
6
|
KANKE
|
JH-01-007-034-003/51
(ULATU)
|
3401007000NRG24171120231382293
|
17/11/2023
|
VIRAJO DEVI
|
3401007WL082124
|
VIRAJO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010749966
|
|
VIRAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/475
(ULATU)
|
3401007000NRG24171120231382308
|
17/11/2023
|
Amit Toppo
|
3401007WL082126
|
Amit Toppo
|
00415
|
SBIN0061745
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010749969
|
|
MR AMIT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/402
(ULATU)
|
3401007000NRG24171120231382298
|
17/11/2023
|
ANJU DEVI
|
3401007WL082125
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010749971
|
|
ANJU DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-034-001/476
(ULATU)
|
3401007034NRG24171120231382288
|
17/11/2023
|
RANJEET MAHTO
|
3401007034WL082122
|
RANJEET MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010749970
|
|
RANJEET MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-034-001/477
(ULATU)
|
3401007034NRG24171120231382290
|
17/11/2023
|
RAMLAL MAHTO
|
3401007034WL082123
|
RAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010749972
|
|
RAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|