|
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-01-007-028-001/791
(RARHA)
|
3401007028NRG24021020231162523
|
04/10/2023
|
BUDI DEVI
|
3401007028WL068276
|
BUDI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094263
|
|
BUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/331
(RARHA)
|
3401007028NRG24021020231162529
|
04/10/2023
|
PRATIM KUMARI
|
3401007028WL068278
|
PRATIM KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094267
|
|
PRATIM KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-028-001/57
(RARHA)
|
3401007028NRG24021020231162530
|
04/10/2023
|
MUKESH ORAON
|
3401007028WL068278
|
MUKESH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094259
|
|
MUKESH ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/510
(RARHA)
|
3401007028NRG24021020231162555
|
04/10/2023
|
SURESH BEDIYA
|
3401007028WL068285
|
SURESH BEDIYA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094265
|
|
SURESH BEDIYA
|
()
|
|
5
|
KANKE
|
JH-01-007-028-003/336
(RARHA)
|
3401007028NRG24031020231164825
|
04/10/2023
|
ALKA KUMARI
|
3401007028WL068407
|
ALKA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094266
|
|
ALKA KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-028-003/336
(RARHA)
|
3401007028NRG24031020231164824
|
04/10/2023
|
RADHA DEVI
|
3401007028WL068407
|
RADHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094264
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG24021020231162551
|
04/10/2023
|
SUKRA ORAON
|
3401007028WL068284
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367094268
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007028NRG24021020231162521
|
04/10/2023
|
SUMIT KUMAR
|
3401007028WL068275
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367094269
|
|
SUMIT KUMAR
|
()
|
|
9
|
KANKE
|
JH-01-007-028-001/231
(RARHA)
|
3401007028NRG24021020231162526
|
04/10/2023
|
SUNITA DEVI.
|
3401007028WL068277
|
SUNITA DEVI.
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367094270
|
|
SUNITA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|