|
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-01-007-019-003/21
(KEDAL)
|
3401007000NRG23061020221146543
|
06/10/2022
|
SAHIL KUMAR MAHTO
|
3401007WL049454
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457538
|
|
SAHIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/437
(KEDAL)
|
3401007000NRG23061020221146568
|
06/10/2022
|
SEEMA DEVI
|
3401007WL049456
|
SEEMA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457541
|
|
SEEMA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-019-003/437
(KEDAL)
|
3401007000NRG23061020221146569
|
06/10/2022
|
SEEMA DEVI
|
3401007WL049456
|
SEEMA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457542
|
|
SEEMA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-019-003/72
(KEDAL)
|
3401007000NRG23061020221146570
|
06/10/2022
|
SHIVRANJAN LOHRA
|
3401007WL049456
|
SHIVRANJAN LOHRA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457539
|
|
SHIVRANJAN LOHRA
|
()
|
|
5
|
KANKE
|
JH-01-007-019-003/72
(KEDAL)
|
3401007000NRG23061020221146571
|
06/10/2022
|
SHIVRANJAN LOHRA
|
3401007WL049456
|
SHIVRANJAN LOHRA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457540
|
|
SHIVRANJAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-019-001/141
(KEDAL)
|
3401007000NRG23061020221146590
|
06/10/2022
|
KAMANI DEVI
|
3401007WL049459
|
KAMANI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476457545
|
|
KAMANI DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-019-002/199
(KEDAL)
|
3401007000NRG23061020221146566
|
06/10/2022
|
RUKMANI DEVI
|
3401007WL049456
|
RUKMANI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457550
|
|
RUKMANI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-019-002/199
(KEDAL)
|
3401007000NRG23061020221146567
|
06/10/2022
|
RUKMANI DEVI
|
3401007WL049456
|
RUKMANI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457549
|
|
RUKMANI DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007000NRG23061020221146550
|
06/10/2022
|
SARITA DEVI
|
3401007WL049454
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457544
|
|
SARITA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007000NRG23061020221146594
|
06/10/2022
|
RAJ MOHAN MAHTO
|
3401007WL049459
|
RAJ MOHAN MAHTO
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457553
|
|
RAJ MOHAN MAHTO
|
()
|
|
11
|
KANKE
|
JH-01-007-019-003/392
(KEDAL)
|
3401007000NRG23061020221146593
|
06/10/2022
|
SARITA DEVI
|
3401007WL049459
|
SARITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457543
|
|
SARITA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-019-003/81
(KEDAL)
|
3401007000NRG23061020221146572
|
06/10/2022
|
MANJU DEVI
|
3401007WL049456
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457547
|
|
MANJU DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-019-003/81
(KEDAL)
|
3401007000NRG23061020221146573
|
06/10/2022
|
MANJU DEVI
|
3401007WL049456
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457548
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-019-002/184
(KEDAL)
|
3401007000NRG23061020221146564
|
06/10/2022
|
MANJARIYA DEVI
|
3401007WL049456
|
MANJARIYA DEVI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457551
|
|
MANJARIYA DEVI
|
()
|
|
15
|
KANKE
|
JH-01-007-019-002/184
(KEDAL)
|
3401007000NRG23061020221146565
|
06/10/2022
|
MANJARIYA DEVI
|
3401007WL049456
|
MANJARIYA DEVI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476457552
|
|
MANJARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-019-003/380
(KEDAL)
|
3401007000NRG23061020221146592
|
06/10/2022
|
RINKI KUMARI
|
3401007WL049459
|
RINKI KUMARI
|
00415
|
SBIN0015933
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476457546
|
|
MISS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|