|
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-01-007-028-001/132
(RARHA)
|
3401007000NRG24250920231125633
|
30/09/2023
|
PRADEEP ORAON
|
3401007WL065964
|
PRADEEP ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367089561
|
|
PRADEEP ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-028-001/331
(RARHA)
|
3401007028NRG24240920231122306
|
30/09/2023
|
PRATIM KUMARI
|
3401007028WL065772
|
PRATIM KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367089565
|
|
PRATIM KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-028-001/57
(RARHA)
|
3401007028NRG24240920231122307
|
30/09/2023
|
MUKESH ORAON
|
3401007028WL065772
|
MUKESH ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367089557
|
|
MUKESH ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/42
(RARHA)
|
3401007028NRG24250920231124743
|
30/09/2023
|
VIJAY TOPPO
|
3401007028WL065902
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089558
|
|
VIJAY TOPPO
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/510
(RARHA)
|
3401007028NRG24250920231124747
|
30/09/2023
|
SURESH BEDIYA
|
3401007028WL065903
|
SURESH BEDIYA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089559
|
|
SURESH BEDIYA
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/79
(RARHA)
|
3401007028NRG24250920231124738
|
30/09/2023
|
BINOD ORAON
|
3401007028WL065900
|
BINOD ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367089564
|
|
BINOD ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-028-003/336
(RARHA)
|
3401007028NRG24240920231122315
|
30/09/2023
|
ALKA KUMARI
|
3401007028WL065774
|
ALKA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367089562
|
|
ALKA KUMARI
|
()
|
|
8
|
KANKE
|
JH-01-007-028-003/336
(RARHA)
|
3401007028NRG24240920231122314
|
30/09/2023
|
RADHA DEVI
|
3401007028WL065774
|
RADHA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367089556
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007000NRG24250920231125636
|
30/09/2023
|
SUKRA ORAON
|
3401007WL065964
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367089560
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007028NRG24250920231124731
|
30/09/2023
|
SUMIT KUMAR
|
3401007028WL065898
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089563
|
|
SUMIT KUMAR
|
()
|
|
11
|
KANKE
|
JH-01-007-028-001/231
(RARHA)
|
3401007028NRG24280920231140023
|
30/09/2023
|
SUNITA DEVI.
|
3401007028WL066957
|
SUNITA DEVI.
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089566
|
|
SUNITA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|