|
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-01-007-028-002/202
(RARHA)
|
3401007028NRG23181020221205922
|
20/10/2022
|
VIJAY MUNDA
|
3401007028WL053788
|
VIJAY MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366347
|
|
VIJAY MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG23181020221205924
|
20/10/2022
|
JAGDISH GANJHU
|
3401007028WL053788
|
JAGDISH GANJHU
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366356
|
|
JAGDISH GANJHU
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/286
(RARHA)
|
3401007000NRG23181020221207711
|
20/10/2022
|
JATLA ORAON
|
3401007WL053927
|
JATLA ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959366355
|
|
JATLA ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG23181020221207712
|
20/10/2022
|
RAJU MAHTO
|
3401007WL053927
|
RAJU MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959366351
|
|
RAJU MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/327
(RARHA)
|
3401007000NRG23181020221207713
|
20/10/2022
|
SUBASO DEVI
|
3401007WL053927
|
SUBASO DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959366352
|
|
SUBASO DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/567
(RARHA)
|
3401007000NRG23181020221208096
|
20/10/2022
|
SONU EKKA
|
3401007WL053959
|
SONU EKKA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366348
|
|
SONU EKKA
|
()
|
|
7
|
KANKE
|
JH-01-007-028-002/576
(RARHA)
|
3401007000NRG23181020221207719
|
20/10/2022
|
DEEPA DEVI
|
3401007WL053927
|
DEEPA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366350
|
|
DEEPA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-028-002/939
(RARHA)
|
3401007000NRG23181020221207720
|
20/10/2022
|
PUNAM DEVI
|
3401007WL053927
|
PUNAM DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959366353
|
|
PUNAM DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007000NRG23181020221208098
|
20/10/2022
|
REENA DEVI
|
3401007WL053959
|
REENA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366349
|
|
REENA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-028-002/998
(RARHA)
|
3401007000NRG23181020221207721
|
20/10/2022
|
ANJU DEVI
|
3401007WL053927
|
ANJU DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366354
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG23181020221205923
|
20/10/2022
|
KIRAN DEVI
|
3401007028WL053788
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959366357
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-028-002/130
(RARHA)
|
3401007000NRG23181020221207706
|
20/10/2022
|
JHAJHO DEVI
|
3401007WL053927
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959366358
|
|
JHAJHO DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-028-002/542
(RARHA)
|
3401007000NRG23181020221207718
|
20/10/2022
|
FULKO DEVI
|
3401007WL053927
|
FULKO DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959366359
|
|
FULKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|