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-01-007-028-001/215 (RARHA)
|
3401007028NRG23Z290320232059198
|
01/04/2023
|
SIMA DEVI
|
3401007028WL116301
|
SIMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
SIMA DEVI
|
()
|
2
|
KANKE
|
JH-01-007-028-001/88 (RARHA)
|
3401007028NRG23Z270320232041216
|
01/04/2023
|
VIJAY KHARWAR
|
3401007028WL115120
|
VIJAY KHARWAR
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/07/2023
|
|
S99306989
|
|
VIJAY KHARWAR
|
()
|
3
|
KANKE
|
JH-01-007-028-002/276 (RARHA)
|
3401007028NRG23Z290320232059210
|
01/04/2023
|
BUDHU ORAON
|
3401007028WL116305
|
BUDHU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
BUDHU ORAON
|
()
|
4
|
KANKE
|
JH-01-007-028-002/42 (RARHA)
|
3401007028NRG23Z270320232041188
|
01/04/2023
|
VIJAY TOPPO
|
3401007028WL115112
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/07/2023
|
|
S99306989
|
|
VIJAY TOPPO
|
()
|
5
|
KANKE
|
JH-01-007-028-002/510 (RARHA)
|
3401007028NRG23Z270320232041196
|
01/04/2023
|
SURESH BEDIYA
|
3401007028WL115115
|
SURESH BEDIYA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
SURESH BEDIYA
|
()
|
6
|
KANKE
|
JH-01-007-028-003/194 (RARHA)
|
3401007028NRG23Z290320232059192
|
01/04/2023
|
SARO DEVI
|
3401007028WL116298
|
SARO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/07/2023
|
|
S99306989
|
|
SARO DEVI
|
()
|
7
|
KANKE
|
JH-01-007-028-003/290 (RARHA)
|
3401007028NRG23Z290320232059186
|
01/04/2023
|
VIMLA DEVI
|
3401007028WL116296
|
VIMLA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
VIMLA DEVI
|
()
|
8
|
KANKE
|
JH-01-007-028-003/332 (RARHA)
|
3401007028NRG23Z310320232069123
|
01/04/2023
|
ANITA DEVI
|
3401007028WL116925
|
ANITA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
21/07/2023
|
|
S99306989
|
|
ANITA DEVI
|
()
|
9
|
KANKE
|
JH-01-007-028-003/332 (RARHA)
|
3401007028NRG23Z280320232051904
|
01/04/2023
|
ANITA DEVI
|
3401007028WL115769
|
ANITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
ANITA DEVI
|
()
|
10
|
KANKE
|
JH-01-007-028-003/42 (RARHA)
|
3401007028NRG23Z290320232059196
|
01/04/2023
|
RAMJEE MUNDA
|
3401007028WL116300
|
RAMJEE MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
RAMJEE MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-028-001/98 (RARHA)
|
3401007028NRG23Z290320232059180
|
01/04/2023
|
SUKRA ORAON
|
3401007028WL116294
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306989
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|