|
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-01-007-026-005/573
(NEORI)
|
3401007000NRG24090620230405458
|
09/06/2023
|
SANDEEP MUNDA
|
3401007WL022043
|
SANDEEP MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545471083
|
|
SANDEEP MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/573
(NEORI)
|
3401007000NRG24090620230405459
|
09/06/2023
|
SANDEEP MUNDA
|
3401007WL022043
|
SANDEEP MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545471082
|
|
SANDEEP MUNDA
|
()
|
|
3
|
KANKE
|
JH-01-007-026-005/573
(NEORI)
|
3401007000NRG24090620230405460
|
09/06/2023
|
SANDEEP MUNDA
|
3401007WL022043
|
SANDEEP MUNDA
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545471081
|
|
SANDEEP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/464
(NEORI)
|
3401007026NRG24070620230383490
|
09/06/2023
|
Bimla Devi
|
3401007026WL020958
|
Bimla Devi
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
14/06/2023
|
|
2545471087
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/817
(NEORI)
|
3401007026NRG24060620230378368
|
09/06/2023
|
SUROPATI DEVI
|
3401007026WL020596
|
SUROPATI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545471086
|
|
SUROPATI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/856
(NEORI)
|
3401007026NRG24070620230383514
|
09/06/2023
|
POONAM PURTY
|
3401007026WL020963
|
POONAM PURTY
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545471084
|
|
POONAM PURTY
|
()
|
|
7
|
KANKE
|
JH-01-007-026-005/857
(NEORI)
|
3401007026NRG24070620230383518
|
09/06/2023
|
MANKUWAR DEVI
|
3401007026WL020965
|
MANKUWAR DEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545471085
|
|
MANKUWAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-026-005/860
(NEORI)
|
3401007000NRG24090620230405470
|
09/06/2023
|
NAZNEEN PRAVEEN
|
3401007WL022043
|
NAZNEEN PRAVEEN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545471088
|
|
MRS NAZNEEN PRAVEEN
|
()
|
|
9
|
KANKE
|
JH-01-007-026-005/860
(NEORI)
|
3401007000NRG24090620230405471
|
09/06/2023
|
NAZNEEN PRAVEEN
|
3401007WL022043
|
NAZNEEN PRAVEEN
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545471090
|
|
MRS NAZNEEN PRAVEEN
|
()
|
|
10
|
KANKE
|
JH-01-007-026-005/860
(NEORI)
|
3401007000NRG24090620230405472
|
09/06/2023
|
NAZNEEN PRAVEEN
|
3401007WL022043
|
NAZNEEN PRAVEEN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545471089
|
|
MRS NAZNEEN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|