|
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-01-007-006-001/422
(DUMARDAG)
|
3401007000NRG23Z190920221066486
|
19/09/2022
|
RAMSHAHAY NAYAK
|
3401007WL043400
|
RAMSHAHAY NAYAK
|
00048
|
BKID0004907
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAMSHAHAY NAYAK
|
()
|
|
2
|
KANKE
|
JH-01-007-006-002/218
(DUMARDAG)
|
3401007000NRG23Z190920221066422
|
19/09/2022
|
SHANTI KUMARI
|
3401007WL043380
|
SHANTI KUMARI
|
00048
|
BKID0004907
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-002/21
(DUMARDAG)
|
3401007000NRG23Z190920221066442
|
19/09/2022
|
MUNNA MAHLI
|
3401007WL043387
|
MUNNA MAHLI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MUNNA MAHLI
|
()
|
|
4
|
KANKE
|
JH-01-007-006-002/334
(DUMARDAG)
|
3401007000NRG23Z190920221066498
|
19/09/2022
|
BASANTI DEVI
|
3401007WL043406
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BASANTI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-006-002/683
(DUMARDAG)
|
3401007000NRG23Z190920221066490
|
19/09/2022
|
PANCHAM DEVI
|
3401007WL043402
|
PANCHAM DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PANCHAM DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-006-002/741
(DUMARDAG)
|
3401007000NRG23Z190920221066434
|
19/09/2022
|
JATAN DEVI
|
3401007WL043384
|
JATAN DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JATAN DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-006-002/749
(DUMARDAG)
|
3401007000NRG23Z190920221066494
|
19/09/2022
|
MRS.MUKO DEVI
|
3401007WL043404
|
MRS.MUKO DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MRS.MUKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-006-001/423
(DUMARDAG)
|
3401007000NRG23Z190920221066414
|
19/09/2022
|
MRS.SHITAL DEVI
|
3401007WL043376
|
MRS.SHITAL DEVI
|
00177
|
IOBA0003152
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MRS.SHITAL DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-006-001/431
(DUMARDAG)
|
3401007000NRG23Z190920221066440
|
19/09/2022
|
PRABHA DEVI
|
3401007WL043386
|
PRABHA DEVI
|
00177
|
IOBA0003152
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRABHA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-006-002/417
(DUMARDAG)
|
3401007000NRG23Z190920221066424
|
19/09/2022
|
LALO DEVI
|
3401007WL043381
|
LALO DEVI
|
00177
|
IOBA0003152
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-006-002/148
(DUMARDAG)
|
3401007000NRG23Z190920221066474
|
19/09/2022
|
SUDAMA KUMAR SAHU
|
3401007WL043396
|
SUDAMA KUMAR SAHU
|
00468
|
UBIN0558745
|
27
|
27
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUDAMA KUMAR SAHU
|
()
|
|
12
|
KANKE
|
JH-01-007-006-002/656
(DUMARDAG)
|
3401007000NRG23Z190920221066420
|
19/09/2022
|
FULKUMARI DEVI
|
3401007WL043379
|
FULKUMARI DEVI
|
00468
|
UBIN0558745
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
FULKUMARI DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-006-002/698
(DUMARDAG)
|
3401007000NRG23Z190920221066416
|
19/09/2022
|
RADHA DEVI
|
3401007WL043377
|
RADHA DEVI
|
00468
|
UBIN0558745
|
27
|
27
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|