|
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)
|
3401007034NRG24191020231250187
|
20/10/2023
|
NISHANT ORAON
|
3401007034WL073932
|
NISHANT ORAON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153600
|
|
NISHANT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/148
(ULATU)
|
3401007034NRG24191020231250267
|
20/10/2023
|
RAHUL ORAON
|
3401007034WL073968
|
RAHUL ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153595
|
|
RAHUL ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-034-002/167
(ULATU)
|
3401007034NRG24191020231250231
|
20/10/2023
|
JUHRU MAHTO
|
3401007034WL073951
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968153604
|
|
JUHRU MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-034-003/362
(ULATU)
|
3401007034NRG24191020231250241
|
20/10/2023
|
MR ASHISH KUMAR
|
3401007034WL073955
|
MR ASHISH KUMAR
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153596
|
|
MR ASHISH KUMAR
|
()
|
|
5
|
KANKE
|
JH-01-007-034-003/51
(ULATU)
|
3401007034NRG24191020231250203
|
20/10/2023
|
VIRAJO DEVI
|
3401007034WL073939
|
VIRAJO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153602
|
|
VIRAJO DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-034-004/120
(ULATU)
|
3401007034NRG24191020231250261
|
20/10/2023
|
BINOD ORAON
|
3401007034WL073965
|
BINOD ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153601
|
|
BINOD ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-034-004/451
(ULATU)
|
3401007034NRG24191020231250265
|
20/10/2023
|
KOMAL KUMARI
|
3401007034WL073967
|
KOMAL KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153603
|
|
KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/402
(ULATU)
|
3401007034NRG24191020231250255
|
20/10/2023
|
ANJU DEVI
|
3401007034WL073962
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153599
|
|
ANJU DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-034-001/81
(ULATU)
|
3401007034NRG24191020231250223
|
20/10/2023
|
Mrs KARIO DEVI
|
3401007034WL073949
|
Mrs KARIO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153598
|
|
Mrs KARIO DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-034-003/361
(ULATU)
|
3401007034NRG24191020231250243
|
20/10/2023
|
Mrs BALAKAHI DEVI
|
3401007034WL073956
|
Mrs BALAKAHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968153597
|
|
Mrs BALAKAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|