|
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-01-007-028-001/135
(RARHA)
|
3401007028NRG23241120221401800
|
26/11/2022
|
SARITA DEVI
|
3401007028WL067050
|
SARITA DEVI
|
00045
|
BARB0BUKRUX
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374145691
|
|
SARITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG23241120221402204
|
26/11/2022
|
CHANDUWA DEVI
|
3401007028WL067063
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374145692
|
|
CHANDUWA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG23241120221402202
|
26/11/2022
|
GITA DEVI
|
3401007028WL067062
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374145690
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG23241120221401801
|
26/11/2022
|
BIJAY ORAON
|
3401007028WL067050
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374145693
|
|
BIJAY ORAON
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/602
(RARHA)
|
3401007028NRG23241120221401798
|
26/11/2022
|
MANGRU ORAON
|
3401007028WL067049
|
MANGRU ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374145694
|
|
MANGRU ORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/655
(RARHA)
|
3401007028NRG23241120221402208
|
26/11/2022
|
GOPAL MAHTO
|
3401007028WL067064
|
GOPAL MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374145697
|
|
GOPAL MAHTO
|
()
|
|
7
|
KANKE
|
JH-01-007-028-002/655
(RARHA)
|
3401007028NRG23241120221402209
|
26/11/2022
|
SOHRI DEVI
|
3401007028WL067064
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374145696
|
|
SOHRI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG23241120221402192
|
26/11/2022
|
AMAR KUJUR
|
3401007028WL067060
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374145695
|
|
AMAR KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG23241120221402205
|
26/11/2022
|
ASRITA TIRKEY
|
3401007028WL067063
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374145698
|
|
ASRITA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|