|
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-01-007-004-002/537
(CHANDWE)
|
3401007004NRG23Z191120221379382
|
19/11/2022
|
ANJANA DEVI
|
3401007004WL065480
|
ANJANA DEVI
|
00045
|
BARB0VJDUBL
|
27
|
27
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-003/287
(CHANDWE)
|
3401007004NRG23Z191120221379226
|
19/11/2022
|
JAIPAL PAHAN
|
3401007004WL065471
|
JAIPAL PAHAN
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
JAIPAL PAHAN
|
()
|
|
3
|
KANKE
|
JH-01-007-004-003/378
(CHANDWE)
|
3401007004NRG23Z191120221379100
|
19/11/2022
|
MAHABIR NAYAK
|
3401007004WL065458
|
MAHABIR NAYAK
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MAHABIR NAYAK
|
()
|
|
4
|
KANKE
|
JH-01-007-004-003/50
(CHANDWE)
|
3401007004NRG23Z191120221379170
|
19/11/2022
|
MUSTAQUE ANSARI
|
3401007004WL065464
|
MUSTAQUE ANSARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MUSTAQUE ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-001/49
(CHANDWE)
|
3401007004NRG23Z191120221379254
|
19/11/2022
|
SHANKAR KARMALI
|
3401007004WL065474
|
SHANKAR KARMALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHANKAR KARMALI
|
()
|
|
6
|
KANKE
|
JH-01-007-004-002/13
(CHANDWE)
|
3401007004NRG23Z191120221379522
|
19/11/2022
|
BINOD ORAON
|
3401007004WL065491
|
BINOD ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BINOD ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-004-002/177
(CHANDWE)
|
3401007004NRG23Z191120221379436
|
19/11/2022
|
DUKHNA OROAN
|
3401007004WL065484
|
DUKHNA OROAN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
DUKHNA OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-004-003/18
(CHANDWE)
|
3401007004NRG23Z191120221379150
|
19/11/2022
|
RANJIT SINGH
|
3401007004WL065461
|
RANJIT SINGH
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RANJIT SINGH
|
()
|
|
9
|
KANKE
|
JH-01-007-004-003/59
(CHANDWE)
|
3401007004NRG23Z191120221379174
|
19/11/2022
|
SOMRA MUNDA
|
3401007004WL065466
|
SOMRA MUNDA
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SOMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|