|
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-01-007-036-005/1016
(URUGUTU)
|
3401007000NRG23120920221025506
|
12/09/2022
|
PREM PRAKASH SINGH
|
3401007WL040438
|
PREM PRAKASH SINGH
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793756
|
|
PREM PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/50
(URUGUTU)
|
3401007000NRG23120920221025443
|
12/09/2022
|
GEETA DEVI
|
3401007WL040435
|
GEETA DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747793757
|
|
GEETA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-036-001/95
(URUGUTU)
|
3401007000NRG23120920221025446
|
12/09/2022
|
KALASHNATH MAHTO
|
3401007WL040435
|
KALASHNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793759
|
|
KALASHNATH MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-036-002/31
(URUGUTU)
|
3401007000NRG23120920221025412
|
12/09/2022
|
BINITA DEVI
|
3401007WL040433
|
BINITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793758
|
|
BINITA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23120920221025413
|
12/09/2022
|
AMARNATH MAHTO
|
3401007WL040433
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793760
|
|
AMARNATH MAHTO
|
()
|
|
6
|
KANKE
|
JH-01-007-036-005/1016
(URUGUTU)
|
3401007000NRG23120920221025507
|
12/09/2022
|
DAYAMANI DEVI
|
3401007WL040438
|
DAYAMANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793762
|
|
DAYAMANI DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG23120920221025456
|
12/09/2022
|
BASANTI DEVI
|
3401007WL040435
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793761
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-036-002/30
(URUGUTU)
|
3401007000NRG23120920221025410
|
12/09/2022
|
MANISH KUMAR
|
3401007WL040433
|
MANISH KUMAR
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793763
|
|
MANISH KUMAR
|
()
|
|
9
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG23120920221025455
|
12/09/2022
|
PRABHAT MAHTO
|
3401007WL040435
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793765
|
|
PRABHAT MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG23120920221025454
|
12/09/2022
|
YOGENDRA MAHTO
|
3401007WL040435
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793764
|
|
YOGENDRA MAHTO
|
()
|
|
11
|
KANKE
|
JH-01-007-036-005/926
(URUGUTU)
|
3401007000NRG23120920221025415
|
12/09/2022
|
LALITA DEVI
|
3401007WL040433
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793766
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-001/90
(URUGUTU)
|
3401007000NRG23120920221025445
|
12/09/2022
|
ANITA DEVI
|
3401007WL040435
|
ANITA DEVI
|
00176
|
IDIB000R638
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747793767
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|