|
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-01-007-034-002/526
(ULATU)
|
3401007034NRG24091120231345853
|
09/11/2023
|
UTTAM MUNDA
|
3401007034WL079844
|
UTTAM MUNDA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532380
|
|
UTTAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/524
(ULATU)
|
3401007034NRG24091120231345839
|
09/11/2023
|
DEEPAK ORAON
|
3401007034WL079837
|
DEEPAK ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532381
|
|
DEEPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007000NRG24091120231347823
|
09/11/2023
|
SUCHITA KUMARI
|
3401007WL079973
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962532382
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/148
(ULATU)
|
3401007034NRG24091120231345861
|
09/11/2023
|
RAHUL ORAON
|
3401007034WL079848
|
RAHUL ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532387
|
|
RAHUL ORAON
|
()
|
|
5
|
KANKE
|
JH-01-007-034-003/362
(ULATU)
|
3401007034NRG24091120231345847
|
09/11/2023
|
MR ASHISH KUMAR
|
3401007034WL079841
|
MR ASHISH KUMAR
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532384
|
|
MR ASHISH KUMAR
|
()
|
|
6
|
KANKE
|
JH-01-007-034-003/51
(ULATU)
|
3401007034NRG24091120231345849
|
09/11/2023
|
VIRAJO DEVI
|
3401007034WL079842
|
VIRAJO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532383
|
|
VIRAJO DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007000NRG24091120231347824
|
09/11/2023
|
KALYANI BKCK
|
3401007WL079973
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962532386
|
|
KALYANI BKCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007000NRG24091120231347822
|
09/11/2023
|
MS NITU ORAON
|
3401007WL079973
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962532385
|
|
MS NITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-001/475
(ULATU)
|
3401007000NRG24091120231345863
|
09/11/2023
|
Amit Toppo
|
3401007WL079849
|
Amit Toppo
|
00415
|
SBIN0061745
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532388
|
|
MR AMIT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-034-001/402
(ULATU)
|
3401007034NRG24091120231345857
|
09/11/2023
|
ANJU DEVI
|
3401007034WL079846
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532389
|
|
ANJU DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-034-001/476
(ULATU)
|
3401007034NRG24091120231345843
|
09/11/2023
|
RANJEET MAHTO
|
3401007034WL079839
|
RANJEET MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532390
|
|
RANJEET MAHTO
|
()
|
|
12
|
KANKE
|
JH-01-007-034-001/477
(ULATU)
|
3401007034NRG24091120231345845
|
09/11/2023
|
RAMLAL MAHTO
|
3401007034WL079840
|
RAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532391
|
|
RAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|