|
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-01-007-035-003/117
(UPERKONKI)
|
3401007035NRG23Z170120231672148
|
20/01/2023
|
BEENA DEVI
|
3401007035WL087128
|
BEENA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S12385119
|
|
BEENA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-035-003/312
(UPERKONKI)
|
3401007035NRG23Z170120231672227
|
20/01/2023
|
PARMILA DEVI
|
3401007035WL087159
|
PARMILA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
PARMILA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-035-003/81
(UPERKONKI)
|
3401007035NRG23Z170120231672221
|
20/01/2023
|
RITA DEVI
|
3401007035WL087156
|
RITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
RITA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-004/145
(UPERKONKI)
|
3401007035NRG23Z170120231672213
|
20/01/2023
|
GANDOR BHOGTA
|
3401007035WL087152
|
GANDOR BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
24/01/2023
|
|
S12385119
|
|
GANDOR BHOGTA
|
()
|
|
5
|
KANKE
|
JH-01-007-035-005/112
(UPERKONKI)
|
3401007035NRG23Z170120231672169
|
20/01/2023
|
NILAM DEVI
|
3401007035WL087136
|
NILAM DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S12385119
|
|
NILAM DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-005/29
(UPERKONKI)
|
3401007035NRG23Z170120231672195
|
20/01/2023
|
DULARI MUNDA
|
3401007035WL087146
|
DULARI MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
DULARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-003/434
(UPERKONKI)
|
3401007035NRG23Z170120231672199
|
20/01/2023
|
LALITA KUMARI MAHTO
|
3401007035WL087148
|
LALITA KUMARI MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
LALITA KUMARI MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007035NRG23Z170120231672223
|
20/01/2023
|
NISHA KUMARI
|
3401007035WL087157
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
NISHA KUMARI
|
()
|
|
9
|
KANKE
|
JH-01-007-035-005/256
(UPERKONKI)
|
3401007035NRG23Z170120231672185
|
20/01/2023
|
KHUSHBOO DEVI
|
3401007035WL087142
|
KHUSHBOO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12385119
|
|
KHUSHBOO DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-006/182
(UPERKONKI)
|
3401007035NRG23Z170120231672144
|
20/01/2023
|
JHALO DEVI
|
3401007035WL087127
|
JHALO DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
24/01/2023
|
|
S12385119
|
|
JHALO DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG23Z170120231672273
|
20/01/2023
|
MUSTARI BEGAM
|
3401007035WL087165
|
MUSTARI BEGAM
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
24/01/2023
|
|
S12385119
|
|
MUSTARI BEGAM
|
()
|
|
12
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23Z170120231672189
|
20/01/2023
|
SHAHID JAMIL
|
3401007035WL087143
|
SHAHID JAMIL
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12385119
|
|
SHAHID JAMIL
|
()
|
|
13
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23Z170120231672188
|
20/01/2023
|
TAUSHIF ANSARI
|
3401007035WL087143
|
TAUSHIF ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12385119
|
|
TAUSHIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007000NRG23Z170120231672397
|
20/01/2023
|
MOHIT KUMAR
|
3401007WL087174
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12385119
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG23Z170120231672177
|
20/01/2023
|
MRS SEEMA LINDA
|
3401007035WL087139
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
24/01/2023
|
|
S12385119
|
|
MRS SEEMA LINDA
|
()
|
|
16
|
KANKE
|
JH-01-007-035-003/356
(UPERKONKI)
|
3401007000NRG23Z170120231672396
|
20/01/2023
|
MR PARDUMAN KUMAR
|
3401007WL087174
|
MR PARDUMAN KUMAR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
24/01/2023
|
|
S12385119
|
|
MR PARDUMAN KUMAR
|
()
|
|
17
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23Z170120231672193
|
20/01/2023
|
RAKHI DEVI
|
3401007035WL087145
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-035-003/394
(UPERKONKI)
|
3401007035NRG23Z170120231672225
|
20/01/2023
|
MANSI DEVI
|
3401007035WL087158
|
MANSI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/01/2023
|
|
S12385119
|
|
MANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|