|
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-01-007-028-001/204
(RARHA)
|
3401007028NRG23160920221057616
|
19/09/2022
|
CHANCHAL ORAON
|
3401007028WL042681
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905349636
|
|
CHANCHAL ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-028-001/207
(RARHA)
|
3401007028NRG23190920221059966
|
19/09/2022
|
ASGARI KHATOON
|
3401007028WL042932
|
ASGARI KHATOON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349621
|
|
ASGARI KHATOON
|
()
|
|
3
|
KANKE
|
JH-01-007-028-001/211
(RARHA)
|
3401007028NRG23180920221059591
|
19/09/2022
|
RAJIYA KHATOON
|
3401007028WL042874
|
RAJIYA KHATOON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349642
|
|
RAJIYA KHATOON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG23160920221057651
|
19/09/2022
|
VIJAY MUNDA
|
3401007028WL042689
|
VIJAY MUNDA
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905349615
|
|
VIJAY MUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG23180920221059586
|
19/09/2022
|
JAGDISH GANJHU
|
3401007028WL042873
|
JAGDISH GANJHU
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349638
|
|
JAGDISH GANJHU
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/42
(RARHA)
|
3401007028NRG23160920221057643
|
19/09/2022
|
VIJAY TOPPO
|
3401007028WL042686
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905349626
|
|
VIJAY TOPPO
|
()
|
|
7
|
KANKE
|
JH-01-007-028-002/439
(RARHA)
|
3401007028NRG23190920221059986
|
19/09/2022
|
BIGAL DEVI
|
3401007028WL042936
|
BIGAL DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349619
|
|
BIGAL DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-028-002/441
(RARHA)
|
3401007028NRG23180920221059601
|
19/09/2022
|
TIRTU MAHTO
|
3401007028WL042877
|
TIRTU MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349641
|
|
TIRTU MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-028-002/514
(RARHA)
|
3401007028NRG23190920221060045
|
19/09/2022
|
DEVCHAND BEDIYA
|
3401007028WL042949
|
DEVCHAND BEDIYA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349625
|
|
DEVCHAND BEDIYA
|
()
|
|
10
|
KANKE
|
JH-01-007-028-002/514
(RARHA)
|
3401007028NRG23190920221060044
|
19/09/2022
|
NEVTI DEVI
|
3401007028WL042949
|
NEVTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349629
|
|
NEVTI DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-028-002/517
(RARHA)
|
3401007028NRG23190920221060014
|
19/09/2022
|
BIGNI DEVI
|
3401007028WL042944
|
BIGNI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349628
|
|
BIGNI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-028-002/584
(RARHA)
|
3401007028NRG23160920221057653
|
19/09/2022
|
FULCHAND ORAON
|
3401007028WL042690
|
FULCHAND ORAON
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905349624
|
|
FULCHAND ORAON
|
()
|
|
13
|
KANKE
|
JH-01-007-028-002/908
(RARHA)
|
3401007028NRG23180920221059599
|
19/09/2022
|
JAGMOHAN GANJHU
|
3401007028WL042876
|
JAGMOHAN GANJHU
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349618
|
|
JAGMOHAN GANJHU
|
()
|
|
14
|
KANKE
|
JH-01-007-028-003/172
(RARHA)
|
3401007028NRG23190920221059998
|
19/09/2022
|
ANIL GOP
|
3401007028WL042940
|
ANIL GOP
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349644
|
|
ANIL GOP
|
()
|
|
15
|
KANKE
|
JH-01-007-028-003/194
(RARHA)
|
3401007028NRG23160920221057625
|
19/09/2022
|
SARO DEVI
|
3401007028WL042683
|
SARO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349637
|
|
SARO DEVI
|
()
|
|
16
|
KANKE
|
JH-01-007-028-003/233
(RARHA)
|
3401007028NRG23180920221059583
|
19/09/2022
|
SARITA DEVI
|
3401007028WL042872
|
SARITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349627
|
|
SARITA DEVI
|
()
|
|
17
|
KANKE
|
JH-01-007-028-003/243
(RARHA)
|
3401007028NRG23160920221057621
|
19/09/2022
|
BILASO DEVI
|
3401007028WL042682
|
BILASO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349643
|
|
BILASO DEVI
|
()
|
|
18
|
KANKE
|
JH-01-007-028-003/243
(RARHA)
|
3401007028NRG23160920221057622
|
19/09/2022
|
HEMANTI KUMARI
|
3401007028WL042682
|
HEMANTI KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349620
|
|
HEMANTI KUMARI
|
()
|
|
19
|
KANKE
|
JH-01-007-028-003/260
(RARHA)
|
3401007028NRG23160920221057610
|
19/09/2022
|
ARTI KUMARI
|
3401007028WL042680
|
ARTI KUMARI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905349622
|
|
ARTI KUMARI
|
()
|
|
20
|
KANKE
|
JH-01-007-028-003/260
(RARHA)
|
3401007028NRG23160920221057611
|
19/09/2022
|
PUJA KUMARI
|
3401007028WL042680
|
PUJA KUMARI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905349623
|
|
PUJA KUMARI
|
()
|
|
21
|
KANKE
|
JH-01-007-028-003/260
(RARHA)
|
3401007028NRG23160920221057609
|
19/09/2022
|
SURENDRA SAHU
|
3401007028WL042680
|
SURENDRA SAHU
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905349617
|
|
SURENDRA SAHU
|
()
|
|
22
|
KANKE
|
JH-01-007-028-003/268
(RARHA)
|
3401007028NRG23160920221057632
|
19/09/2022
|
GEETA DEVI
|
3401007028WL042685
|
GEETA DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905349630
|
|
GEETA DEVI
|
()
|
|
23
|
KANKE
|
JH-01-007-028-003/325
(RARHA)
|
3401007028NRG23180920221059594
|
19/09/2022
|
BABU LAL KUMAR
|
3401007028WL042875
|
BABU LAL KUMAR
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349639
|
|
BABU LAL KUMAR
|
()
|
|
24
|
KANKE
|
JH-01-007-028-003/325
(RARHA)
|
3401007028NRG23180920221059595
|
19/09/2022
|
RAMDAYAL KUMAR SAHU
|
3401007028WL042875
|
RAMDAYAL KUMAR SAHU
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349640
|
|
RAMDAYAL KUMAR SAHU
|
()
|
|
25
|
KANKE
|
JH-01-007-028-003/325
(RARHA)
|
3401007028NRG23180920221059593
|
19/09/2022
|
SHANTI DEVI
|
3401007028WL042875
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349616
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG23160920221057615
|
19/09/2022
|
ASRITA TIRKEY
|
3401007028WL042681
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905349631
|
|
ASRITA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG23190920221060156
|
19/09/2022
|
BALDISH LINDA
|
3401007028WL042979
|
BALDISH LINDA
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905349635
|
|
BALDISH LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG23180920221059587
|
19/09/2022
|
SUJITA DEVI
|
3401007028WL042873
|
SUJITA DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349633
|
|
SUJITA DEVI
|
()
|
|
29
|
KANKE
|
JH-01-007-028-003/268
(RARHA)
|
3401007028NRG23160920221057631
|
19/09/2022
|
DINESH ORAON
|
3401007028WL042685
|
DINESH ORAON
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905349632
|
|
DINESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-002/918
(RARHA)
|
3401007028NRG23180920221059605
|
19/09/2022
|
MANITA DEVI
|
3401007028WL042879
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905349634
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|