|
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-01-007-010-001/106
(HUNDUR)
|
3401007000NRG23210920221077152
|
22/09/2022
|
BHUNESHWAR KARMALI
|
3401007WL044179
|
BHUNESHWAR KARMALI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213530
|
|
BHUNESHWAR KARMALI
|
()
|
|
2
|
KANKE
|
JH-01-007-010-005/44
(HUNDUR)
|
3401007000NRG23210920221076850
|
22/09/2022
|
Sunita devi
|
3401007WL044148
|
Sunita devi
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213528
|
|
Sunita devi
|
()
|
|
3
|
KANKE
|
JH-01-007-010-005/67
(HUNDUR)
|
3401007000NRG23210920221076854
|
22/09/2022
|
Sarswati Devi
|
3401007WL044150
|
Sarswati Devi
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213529
|
|
Sarswati Devi
|
()
|
|
4
|
KANKE
|
JH-01-007-010-005/7
(HUNDUR)
|
3401007000NRG23210920221076886
|
22/09/2022
|
SUSHILA DEVI
|
3401007WL044155
|
SUSHILA DEVI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213542
|
|
SUSHILA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-010-006/100
(HUNDUR)
|
3401007000NRG23210920221076882
|
22/09/2022
|
PACHCHU SINGH
|
3401007WL044153
|
PACHCHU SINGH
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213541
|
|
PACHCHU SINGH
|
()
|
|
6
|
KANKE
|
JH-01-007-010-006/8
(HUNDUR)
|
3401007000NRG23210920221076880
|
22/09/2022
|
Rajesh Oraon
|
3401007WL044152
|
Rajesh Oraon
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213531
|
|
Rajesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG23210920221076924
|
22/09/2022
|
Upendra Nath Prasad
|
3401007WL044159
|
Upendra Nath Prasad
|
00165
|
IBKL0001940
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213532
|
|
Upendra Nath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007000NRG23210920221076916
|
22/09/2022
|
SATYENDRA MAHTO
|
3401007WL044158
|
SATYENDRA MAHTO
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994213539
|
|
SATYENDRA MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-010-004/22
(HUNDUR)
|
3401007000NRG23210920221076889
|
22/09/2022
|
Krishna Mahto
|
3401007WL044156
|
Krishna Mahto
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213533
|
|
Krishna Mahto
|
()
|
|
10
|
KANKE
|
JH-01-007-010-004/368
(HUNDUR)
|
3401007000NRG23210920221076937
|
22/09/2022
|
Namita kumari
|
3401007WL044161
|
Namita kumari
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994213534
|
|
Namita kumari
|
()
|
|
11
|
KANKE
|
JH-01-007-010-005/148
(HUNDUR)
|
3401007000NRG23210920221076852
|
22/09/2022
|
ANITA DEVI
|
3401007WL044149
|
ANITA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213540
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-010-002/107
(HUNDUR)
|
3401007000NRG23210920221076917
|
22/09/2022
|
Veena Devi
|
3401007WL044158
|
Veena Devi
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
27/09/2022
|
|
4994213543
|
|
Veena Devi
|
()
|
|
13
|
KANKE
|
JH-01-007-010-004/21
(HUNDUR)
|
3401007000NRG23210920221076888
|
22/09/2022
|
SONARAM MAHTO
|
3401007WL044156
|
SONARAM MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213535
|
|
SONARAM MAHTO
|
()
|
|
14
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG23210920221076923
|
22/09/2022
|
Priti Devi
|
3401007WL044159
|
Priti Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213538
|
|
Priti Devi
|
()
|
|
15
|
KANKE
|
JH-01-007-010-004/82
(HUNDUR)
|
3401007000NRG23210920221077154
|
22/09/2022
|
BUNCHI DEVI
|
3401007WL044180
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213536
|
|
BUNCHI DEVI
|
()
|
|
16
|
KANKE
|
JH-01-007-010-006/13
(HUNDUR)
|
3401007000NRG23210920221076884
|
22/09/2022
|
Pampa Devi
|
3401007WL044154
|
Pampa Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994213537
|
|
Pampa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|