|
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-01-007-011-002/483
(HUSIR)
|
3401007000NRG23220920221081752
|
22/09/2022
|
UMESH LOHRA
|
3401007WL044548
|
UMESH LOHRA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995671946
|
|
UMESH LOHRA
|
()
|
|
2
|
KANKE
|
JH-01-007-011-003/391
(HUSIR)
|
3401007000NRG23220920221081756
|
22/09/2022
|
SUNITA DEVI
|
3401007WL044550
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671943
|
|
SUNITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-011-003/591
(HUSIR)
|
3401007000NRG23220920221081716
|
22/09/2022
|
BABLU TOPPO
|
3401007WL044539
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671945
|
|
BABLU TOPPO
|
()
|
|
4
|
KANKE
|
JH-01-007-011-003/595
(HUSIR)
|
3401007000NRG23220920221081778
|
22/09/2022
|
ROHAN MIRDHA
|
3401007WL044560
|
ROHAN MIRDHA
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671947
|
|
ROHAN MIRDHA
|
()
|
|
5
|
KANKE
|
JH-01-007-011-003/599
(HUSIR)
|
3401007000NRG23220920221081779
|
22/09/2022
|
BUTRI DEVI
|
3401007WL044560
|
BUTRI DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671944
|
|
BUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/31
(HUSIR)
|
3401007000NRG23220920221081760
|
22/09/2022
|
SANKAR RAM
|
3401007WL044552
|
SANKAR RAM
|
00045
|
BARB0KANKEE
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995671948
|
|
SANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG23220920221081658
|
22/09/2022
|
RAHUL TOPPO
|
3401007WL044533
|
RAHUL TOPPO
|
00048
|
BKID0005895
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671949
|
|
RAHUL TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-001/10
(HUSIR)
|
3401007000NRG23220920221081764
|
22/09/2022
|
SOMARI TOPPO
|
3401007WL044554
|
SOMARI TOPPO
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995671952
|
|
SOMARI TOPPO
|
()
|
|
9
|
KANKE
|
JH-01-007-011-001/22
(HUSIR)
|
3401007000NRG23220920221081695
|
22/09/2022
|
RITA BECK
|
3401007WL044536
|
RITA BECK
|
00354
|
PUNB0776600
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671950
|
|
RITA BECK
|
()
|
|
10
|
KANKE
|
JH-01-007-011-002/461
(HUSIR)
|
3401007000NRG23220920221081744
|
22/09/2022
|
RADHA DEVI
|
3401007WL044544
|
RADHA DEVI
|
00354
|
PUNB0776600
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671951
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-003/194
(HUSIR)
|
3401007000NRG23220920221081784
|
22/09/2022
|
SONU LOHRA
|
3401007WL044562
|
SONU LOHRA
|
00354
|
PUNB0776700
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995671956
|
|
SONU LOHRA
|
()
|
|
12
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG23220920221081772
|
22/09/2022
|
RAHUL MIRDHA
|
3401007WL044558
|
RAHUL MIRDHA
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671953
|
|
RAHUL MIRDHA
|
()
|
|
13
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG23220920221081773
|
22/09/2022
|
SUNITA DEVI
|
3401007WL044558
|
SUNITA DEVI
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
27/09/2022
|
|
4995671955
|
|
SUNITA DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG23220920221081748
|
22/09/2022
|
RAVI A TOPPO
|
3401007WL044546
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995671954
|
|
RAVI A TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|