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-01-007-034-002/524 (ULATU)
|
3401007034NRG24Z241120231405430
|
28/11/2023
|
DEEPAK ORAON
|
3401007034WL083933
|
DEEPAK ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
DEEPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/523 (ULATU)
|
3401007000NRG24Z281120231422462
|
28/11/2023
|
SUCHITA KUMARI
|
3401007WL085042
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/148 (ULATU)
|
3401007034NRG24Z241120231405442
|
28/11/2023
|
RAHUL ORAON
|
3401007034WL083939
|
RAHUL ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
RAHUL ORAON
|
()
|
4
|
KANKE
|
JH-01-007-034-004/463 (ULATU)
|
3401007000NRG24Z281120231422463
|
28/11/2023
|
KALYANI BKCK
|
3401007WL085042
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
29/11/2023
|
|
S15455297
|
|
KALYANI BKCK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/462 (ULATU)
|
3401007000NRG24Z281120231422461
|
28/11/2023
|
MS NITU ORAON
|
3401007WL085042
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
29/11/2023
|
|
S15455297
|
|
MS NITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-001/475 (ULATU)
|
3401007034NRG24Z241120231405444
|
28/11/2023
|
Amit Toppo
|
3401007034WL083940
|
Amit Toppo
|
00415
|
SBIN0061745
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
Amit Toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/476 (ULATU)
|
3401007034NRG24Z241120231405434
|
28/11/2023
|
RANJEET MAHTO
|
3401007034WL083935
|
RANJEET MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
RANJEET MAHTO
|
()
|
8
|
KANKE
|
JH-01-007-034-001/477 (ULATU)
|
3401007034NRG24Z241120231405436
|
28/11/2023
|
RAMLAL MAHTO
|
3401007034WL083936
|
RAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
RAMLAL MAHTO
|
()
|
9
|
KANKE
|
JH-01-007-034-001/81 (ULATU)
|
3401007034NRG24Z241120231405438
|
28/11/2023
|
Mrs KARIO DEVI
|
3401007034WL083937
|
Mrs KARIO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
Mrs KARIO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|