|
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-01-007-034-002/190
(ULATU)
|
3401007034NRG24301220231525444
|
02/01/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL091769
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840691671
|
|
ABHAY KUMAR MAHTO
|
()
|
|
2
|
KANKE
|
JH-01-007-034-002/524
(ULATU)
|
3401007034NRG24301220231525426
|
02/01/2024
|
DEEPAK ORAON
|
3401007034WL091760
|
DEEPAK ORAON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840691672
|
|
DEEPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24301220231525430
|
02/01/2024
|
SUCHITA KUMARI
|
3401007034WL091762
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691673
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/148
(ULATU)
|
3401007034NRG24301220231525440
|
02/01/2024
|
RAHUL ORAON
|
3401007034WL091767
|
RAHUL ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840691675
|
|
RAHUL ORAON
|
()
|
|
5
|
KANKE
|
JH-01-007-034-001/473
(ULATU)
|
3401007034NRG24301220231525436
|
02/01/2024
|
ETWA ORAON
|
3401007034WL091765
|
ETWA ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691678
|
|
ETWA ORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-034-004/200
(ULATU)
|
3401007034NRG24301220231525448
|
02/01/2024
|
SHITAL DEVI
|
3401007034WL091771
|
SHITAL DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840691677
|
|
SHITAL DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-034-004/310
(ULATU)
|
3401007034NRG24301220231525452
|
02/01/2024
|
AMRITA DEVI
|
3401007034WL091773
|
AMRITA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840691674
|
|
AMRITA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007034NRG24301220231525432
|
02/01/2024
|
KALYANI BKCK
|
3401007034WL091763
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691676
|
|
KALYANI BKCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG24301220231525428
|
02/01/2024
|
MS NITU ORAON
|
3401007034WL091761
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691679
|
|
MS NITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-001/475
(ULATU)
|
3401007034NRG24301220231525442
|
02/01/2024
|
Amit Toppo
|
3401007034WL091768
|
Amit Toppo
|
00415
|
SBIN0061745
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840691680
|
|
MR AMIT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|