|
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-01-007-011-002/27
(HUSIR)
|
3401007000NRG23171120221367225
|
17/11/2022
|
PRADEEP LOHRA
|
3401007WL064667
|
PRADEEP LOHRA
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Rejected
|
28/12/2022
|
|
7438210249
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/27
(HUSIR)
|
3401007000NRG23171120221367224
|
17/11/2022
|
SHANTI DEVI
|
3401007WL064667
|
SHANTI DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Rejected
|
28/12/2022
|
|
7438210248
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/483
(HUSIR)
|
3401007000NRG23171120221367241
|
17/11/2022
|
UMESH LOHRA
|
3401007WL064668
|
UMESH LOHRA
|
00045
|
BARB0BUKRUX
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210247
|
|
UMESH LOHRA
|
()
|
|
4
|
KANKE
|
JH-01-007-011-002/622
(HUSIR)
|
3401007000NRG23171120221367228
|
17/11/2022
|
JOHRA KHATOON
|
3401007WL064667
|
JOHRA KHATOON
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Rejected
|
28/12/2022
|
|
7438210244
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-011-003/487
(HUSIR)
|
3401007000NRG23171120221367230
|
17/11/2022
|
NUTAN TOPPO
|
3401007WL064667
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210246
|
|
NUTAN TOPPO
|
()
|
|
6
|
KANKE
|
JH-01-007-011-003/599
(HUSIR)
|
3401007000NRG23171120221367242
|
17/11/2022
|
BUTRI DEVI
|
3401007WL064668
|
BUTRI DEVI
|
00045
|
BARB0BUKRUX
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210245
|
|
BUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/31
(HUSIR)
|
3401007000NRG23171120221367240
|
17/11/2022
|
SANKAR RAM
|
3401007WL064668
|
SANKAR RAM
|
00045
|
BARB0KANKEE
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210250
|
|
SANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG23171120221367229
|
17/11/2022
|
RAHUL TOPPO
|
3401007WL064667
|
RAHUL TOPPO
|
00048
|
BKID0005895
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210251
|
|
RAHUL TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-011-002/599
(HUSIR)
|
3401007000NRG23171120221367227
|
17/11/2022
|
GAJALA KHATOON
|
3401007WL064667
|
GAJALA KHATOON
|
00354
|
PUNB0776600
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210253
|
|
GAJALA KHATOON
|
()
|
|
10
|
KANKE
|
JH-01-007-011-002/599
(HUSIR)
|
3401007000NRG23171120221367226
|
17/11/2022
|
SABIR ANSARI
|
3401007WL064667
|
SABIR ANSARI
|
00354
|
PUNB0776600
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438210252
|
|
SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-003/491
(HUSIR)
|
3401007000NRG23171120221367231
|
17/11/2022
|
RAVI A TOPPO
|
3401007WL064667
|
RAVI A TOPPO
|
00354
|
PUNB0776700
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438210254
|
|
RAVI A TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|