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-01-007-028-001/791 (RARHA)
|
3401007028NRG24091020231196055
|
09/10/2023
|
BUDI DEVI
|
3401007028WL070447
|
BUDI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628916
|
|
BUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/132 (RARHA)
|
3401007028NRG24091020231196059
|
09/10/2023
|
PRADEEP ORAON
|
3401007028WL070449
|
PRADEEP ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628921
|
|
PRADEEP ORAON
|
()
|
3
|
KANKE
|
JH-01-007-028-001/331 (RARHA)
|
3401007028NRG24091020231196083
|
09/10/2023
|
PRATIM KUMARI
|
3401007028WL070454
|
PRATIM KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628920
|
|
PRATIM KUMARI
|
()
|
4
|
KANKE
|
JH-01-007-028-001/57 (RARHA)
|
3401007028NRG24091020231196084
|
09/10/2023
|
MUKESH ORAON
|
3401007028WL070454
|
MUKESH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628917
|
|
MUKESH ORAON
|
()
|
5
|
KANKE
|
JH-01-007-028-002/42 (RARHA)
|
3401007028NRG24091020231196090
|
09/10/2023
|
VIJAY TOPPO
|
3401007028WL070456
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628918
|
|
VIJAY TOPPO
|
()
|
6
|
KANKE
|
JH-01-007-028-002/510 (RARHA)
|
3401007028NRG24091020231196049
|
09/10/2023
|
SURESH BEDIYA
|
3401007028WL070444
|
SURESH BEDIYA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628919
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-001/98 (RARHA)
|
3401007028NRG24091020231196062
|
09/10/2023
|
SUKRA ORAON
|
3401007028WL070449
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628922
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/230 (RARHA)
|
3401007028NRG24091020231196057
|
09/10/2023
|
SUMIT KUMAR
|
3401007028WL070448
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628923
|
|
SUMIT KUMAR
|
()
|
9
|
KANKE
|
JH-01-007-028-001/231 (RARHA)
|
3401007028NRG24091020231196076
|
09/10/2023
|
SUNITA DEVI.
|
3401007028WL070452
|
SUNITA DEVI.
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341628924
|
|
SUNITA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|