|
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-01-007-029-001/546
(SATAKNADU)
|
3401007000NRG23251120221408247
|
28/11/2022
|
BINITA DEVI
|
3401007WL067482
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374296981
|
|
BINITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-029-004/330
(SATAKNADU)
|
3401007000NRG23251120221408238
|
28/11/2022
|
MRS HAMIDAN KHATUN
|
3401007WL067479
|
MRS HAMIDAN KHATUN
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296982
|
|
MRS HAMIDAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/302
(SATAKNADU)
|
3401007000NRG23251120221408235
|
28/11/2022
|
IMTIYAJ ANSARI
|
3401007WL067479
|
IMTIYAJ ANSARI
|
00045
|
BARB0KANKEE
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296983
|
|
IMTIYAJ ANSARI
|
()
|
|
4
|
KANKE
|
JH-01-007-029-004/302
(SATAKNADU)
|
3401007000NRG23251120221408236
|
28/11/2022
|
SHAINA PARWEEN
|
3401007WL067479
|
SHAINA PARWEEN
|
00045
|
BARB0KANKEE
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296984
|
|
SHAINA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/609
(SATAKNADU)
|
3401007000NRG23251120221408245
|
28/11/2022
|
DEEPAK KUMAR
|
3401007WL067481
|
DEEPAK KUMAR
|
00048
|
BKID0004902
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374296985
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-003/418
(SATAKNADU)
|
3401007000NRG23251120221408252
|
28/11/2022
|
SAVITA DEVI
|
3401007WL067483
|
SAVITA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296986
|
|
SAVITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-029-004/330
(SATAKNADU)
|
3401007000NRG23251120221408237
|
28/11/2022
|
MOHAMMAD AJIJ
|
3401007WL067479
|
MOHAMMAD AJIJ
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296987
|
|
MOHAMMAD AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/157
(SATAKNADU)
|
3401007000NRG23251120221408248
|
28/11/2022
|
JITAN DEVI
|
3401007WL067482
|
JITAN DEVI
|
00048
|
BKID0005895
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374296988
|
|
JITAN DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG23251120221408286
|
28/11/2022
|
SANJIV ORAON
|
3401007WL067486
|
SANJIV ORAON
|
00048
|
BKID0005895
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374296989
|
|
SANJIV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-001/622
(SATAKNADU)
|
3401007000NRG23251120221408255
|
28/11/2022
|
DEEPA KUMARI
|
3401007WL067484
|
DEEPA KUMARI
|
00078
|
CNRB0004622
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374296991
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007000NRG23251120221408285
|
28/11/2022
|
ANITA DEVI
|
3401007WL067486
|
ANITA DEVI
|
00177
|
IOBA0003468
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374296993
|
|
ANITA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-029-003/213
(SATAKNADU)
|
3401007000NRG23251120221408243
|
28/11/2022
|
BUTAN DEVI
|
3401007WL067480
|
BUTAN DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296995
|
|
BUTAN DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-029-003/418
(SATAKNADU)
|
3401007000NRG23251120221408251
|
28/11/2022
|
BARKHA DEVI
|
3401007WL067483
|
BARKHA DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374296992
|
|
BARKHA DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-029-003/603
(SATAKNADU)
|
3401007029NRG23271120221415733
|
28/11/2022
|
SURO DEVI
|
3401007029WL068079
|
SURO DEVI
|
00177
|
IOBA0003468
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374296994
|
|
SURO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-029-001/93
(SATAKNADU)
|
3401007000NRG23251120221408256
|
28/11/2022
|
RAMJIT MAHTO
|
3401007WL067484
|
RAMJIT MAHTO
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374296990
|
|
RAMJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|