|
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-01-007-036-005/1016
(URUGUTU)
|
3401007000NRG23030920220989160
|
03/09/2022
|
PREM PRAKASH SINGH
|
3401007WL037778
|
PREM PRAKASH SINGH
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757749
|
|
PREM PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/95
(URUGUTU)
|
3401007000NRG23030920220989141
|
03/09/2022
|
KALASHNATH MAHTO
|
3401007WL037777
|
KALASHNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757751
|
|
KALASHNATH MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-036-002/31
(URUGUTU)
|
3401007000NRG23030920220989143
|
03/09/2022
|
BINITA DEVI
|
3401007WL037777
|
BINITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757750
|
|
BINITA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23030920220989144
|
03/09/2022
|
AMARNATH MAHTO
|
3401007WL037777
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757752
|
|
AMARNATH MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-036-005/1016
(URUGUTU)
|
3401007000NRG23030920220989161
|
03/09/2022
|
DAYAMANI DEVI
|
3401007WL037778
|
DAYAMANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757753
|
|
DAYAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-036-002/30
(URUGUTU)
|
3401007000NRG23030920220989098
|
03/09/2022
|
MANISH KUMAR
|
3401007WL037775
|
MANISH KUMAR
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757761
|
|
MANISH KUMAR
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/107
(URUGUTU)
|
3401007000NRG23030920220989299
|
03/09/2022
|
RAJESH ORAON
|
3401007WL037789
|
RAJESH ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757755
|
|
RAJESH ORAON
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/229
(URUGUTU)
|
3401007000NRG23030920220989102
|
03/09/2022
|
RAMSEWAK MAHTO
|
3401007WL037775
|
RAMSEWAK MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757759
|
|
RAMSEWAK MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG23030920220989103
|
03/09/2022
|
SHAHNAJ KHATOON
|
3401007WL037775
|
SHAHNAJ KHATOON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757758
|
|
SHAHNAJ KHATOON
|
()
|
|
10
|
KANKE
|
JH-01-007-036-005/926
(URUGUTU)
|
3401007000NRG23030920220989146
|
03/09/2022
|
LALITA DEVI
|
3401007WL037777
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757754
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-036-005/107
(URUGUTU)
|
3401007000NRG23030920220989163
|
03/09/2022
|
DIPIKA DEVI
|
3401007WL037778
|
DIPIKA DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757756
|
|
DIPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-001/90
(URUGUTU)
|
3401007000NRG23030920220989140
|
03/09/2022
|
ANITA DEVI
|
3401007WL037777
|
ANITA DEVI
|
00176
|
IDIB000R638
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757757
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-036-005/726
(URUGUTU)
|
3401007000NRG23030920220989105
|
03/09/2022
|
AMIT KUMAR MAHTO
|
3401007WL037775
|
AMIT KUMAR MAHTO
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640757760
|
|
AMIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|