|
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-01-007-019-003/105
(KEDAL)
|
3401007000NRG23051120221304925
|
05/11/2022
|
SRISHTI KUMARI
|
3401007WL060426
|
SRISHTI KUMARI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427365
|
|
SRISHTI KUMARI
|
()
|
|
2
|
KANKE
|
JH-01-007-019-003/437
(KEDAL)
|
3401007000NRG23051120221304977
|
05/11/2022
|
SEEMA DEVI
|
3401007WL060430
|
SEEMA DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438427366
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-002/110
(KEDAL)
|
3401007000NRG23051120221304921
|
05/11/2022
|
ROHIT MAHTO
|
3401007WL060426
|
ROHIT MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438427369
|
|
ROHIT MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-019-002/199
(KEDAL)
|
3401007000NRG23051120221304974
|
05/11/2022
|
RUKMANI DEVI
|
3401007WL060430
|
RUKMANI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438427371
|
|
RUKMANI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-019-003/252
(KEDAL)
|
3401007000NRG23051120221304927
|
05/11/2022
|
JALESH PAHAN
|
3401007WL060426
|
JALESH PAHAN
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438427368
|
|
JALESH PAHAN
|
()
|
|
6
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007000NRG23051120221304976
|
05/11/2022
|
RAJ MOHAN MAHTO
|
3401007WL060430
|
RAJ MOHAN MAHTO
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438427370
|
|
RAJ MOHAN MAHTO
|
()
|
|
7
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007000NRG23051120221304975
|
05/11/2022
|
SARITA DEVI
|
3401007WL060430
|
SARITA DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438427367
|
|
SARITA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-019-003/81
(KEDAL)
|
3401007000NRG23051120221304978
|
05/11/2022
|
MANJU DEVI
|
3401007WL060430
|
MANJU DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438427373
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-019-002/6
(KEDAL)
|
3401007000NRG23051120221304922
|
05/11/2022
|
SHOBHA DEVI
|
3401007WL060426
|
SHOBHA DEVI
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438427374
|
|
SHOBHA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007000NRG23051120221304923
|
05/11/2022
|
LALKESHWAR MAHATO
|
3401007WL060426
|
LALKESHWAR MAHATO
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438427372
|
|
LALKESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|