|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG23171120221367262
|
17/11/2022
|
CHANDUWA DEVI
|
3401007028WL064671
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438211954
|
|
CHANDUWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007000NRG23171120221367172
|
17/11/2022
|
CHANCHAL ORAON
|
3401007WL064664
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438211960
|
|
CHANCHAL ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/286
(RARHA)
|
3401007000NRG23171120221367179
|
17/11/2022
|
JATLA ORAON
|
3401007WL064664
|
JATLA ORAON
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438211958
|
|
JATLA ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG23171120221367180
|
17/11/2022
|
SUBASO DEVI
|
3401007WL064664
|
SUBASO DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438211956
|
|
SUBASO DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/576
(RARHA)
|
3401007000NRG23171120221367185
|
17/11/2022
|
DEEPA DEVI
|
3401007WL064664
|
DEEPA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438211955
|
|
DEEPA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/998
(RARHA)
|
3401007000NRG23171120221367186
|
17/11/2022
|
ANJU DEVI
|
3401007WL064664
|
ANJU DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438211957
|
|
ANJU DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-028-002/999
(RARHA)
|
3401007000NRG23171120221367187
|
17/11/2022
|
RONU MAHATO
|
3401007WL064664
|
RONU MAHATO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438211959
|
|
RONU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG23171120221367263
|
17/11/2022
|
ASRITA TIRKEY
|
3401007028WL064671
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438211961
|
|
ASRITA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-002/542
(RARHA)
|
3401007000NRG23171120221367184
|
17/11/2022
|
FULKO DEVI
|
3401007WL064664
|
FULKO DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438211962
|
|
FULKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|