|
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-01-007-028-001/142
(RARHA)
|
3401007028NRG23Z291120221430161
|
30/11/2022
|
BIRSA KERKETTA
|
3401007028WL069122
|
BIRSA KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
01/12/2022
|
|
S96352216
|
|
BIRSA KERKETTA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KANKE
|
JH-01-007-028-001/144
(RARHA)
|
3401007028NRG23Z291120221430162
|
30/11/2022
|
MANJU KERKETTA
|
3401007028WL069122
|
MANJU KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MANJU KERKETTA W/O BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/63
(RARHA)
|
3401007028NRG23Z291120221430158
|
30/11/2022
|
FULO DEVI
|
3401007028WL069121
|
FULO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/135
(RARHA)
|
3401007028NRG23Z291120221430131
|
30/11/2022
|
MUNKU MAHTO
|
3401007028WL069119
|
MUNKU MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MUNKU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/138
(RARHA)
|
3401007028NRG23Z291120221430132
|
30/11/2022
|
FUESWAR MAHTO
|
3401007028WL069119
|
FUESWAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
01/12/2022
|
|
S96352216
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/153
(RARHA)
|
3401007028NRG23Z291120221430110
|
30/11/2022
|
LAKHAN MUNDA
|
3401007028WL069117
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
LAKSHMAN MUNDA S/O LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/224
(RARHA)
|
3401007028NRG23Z291120221430133
|
30/11/2022
|
SARASWATI DEVI
|
3401007028WL069119
|
SARASWATI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/27
(RARHA)
|
3401007028NRG23Z291120221430111
|
30/11/2022
|
SUGAN DEVI
|
3401007028WL069117
|
SUGAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/35
(RARHA)
|
3401007028NRG23Z291120221430112
|
30/11/2022
|
MUKESH KUMAR MAHTO
|
3401007028WL069117
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG23Z291120221430135
|
30/11/2022
|
MALKHO DEVI
|
3401007028WL069119
|
MALKHO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/516
(RARHA)
|
3401007028NRG23Z291120221430136
|
30/11/2022
|
TETRI DEVI
|
3401007028WL069119
|
TETRI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
01/12/2022
|
|
S96352216
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|