|
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-01-007-026-005/315
(NEORI)
|
3401007000NRG23Z111120221336822
|
11/11/2022
|
SARITA DEVI
|
3401007WL062543
|
SARITA DEVI
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SARITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/332
(NEORI)
|
3401007000NRG23Z111120221336823
|
11/11/2022
|
CHANDRIKA DEVI
|
3401007WL062543
|
CHANDRIKA DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419269
|
|
CHANDRIKA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-026-005/440
(NEORI)
|
3401007000NRG23Z111120221336825
|
11/11/2022
|
MINA DEVI
|
3401007WL062543
|
MINA DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MINA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/804
(NEORI)
|
3401007000NRG23Z111120221336832
|
11/11/2022
|
RANTHU MUNDA
|
3401007WL062544
|
RANTHU MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
RANTHU MUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-026-005/834
(NEORI)
|
3401007000NRG23Z111120221336829
|
11/11/2022
|
RADHA DEVI
|
3401007WL062543
|
RADHA DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419269
|
|
RADHA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/834
(NEORI)
|
3401007000NRG23Z111120221336828
|
11/11/2022
|
SANDIP MAHTO
|
3401007WL062543
|
SANDIP MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SANDIP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/300
(NEORI)
|
3401007000NRG23Z111120221336821
|
11/11/2022
|
SITA DEVI
|
3401007WL062543
|
SITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SITA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-026-005/630
(NEORI)
|
3401007000NRG23Z111120221336826
|
11/11/2022
|
Bina Devi
|
3401007WL062543
|
Bina Devi
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-026-005/819
(NEORI)
|
3401007000NRG23Z111120221336827
|
11/11/2022
|
DINESH MAHTO
|
3401007WL062543
|
DINESH MAHTO
|
00415
|
SBIN0005991
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419269
|
|
DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-026-005/832
(NEORI)
|
3401007000NRG23Z111120221336833
|
11/11/2022
|
Guljam Ansari
|
3401007WL062544
|
Guljam Ansari
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Guljam Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|