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-01-007-022-001/200 (MALSIRING)
|
3401007000NRG24090920231042454
|
10/09/2023
|
KISHORE PAHAN
|
3401007WL060645
|
KISHORE PAHAN
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807606086
|
|
KISHORE PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/285 (MALSIRING)
|
3401007000NRG24090920231037411
|
10/09/2023
|
BRAJESH TAMBWAR
|
3401007WL060256
|
BRAJESH TAMBWAR
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606091
|
|
BRAJESH TAMBWAR
|
()
|
3
|
KANKE
|
JH-01-007-022-002/43 (MALSIRING)
|
3401007000NRG24090920231037549
|
10/09/2023
|
BABY DEVI
|
3401007WL060269
|
BABY DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807606087
|
|
BABY DEVI
|
()
|
4
|
KANKE
|
JH-01-007-022-003/114 (MALSIRING)
|
3401007000NRG24090920231037675
|
10/09/2023
|
ANIL ORAON
|
3401007WL060289
|
ANIL ORAON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606099
|
|
ANIL ORAON
|
()
|
5
|
KANKE
|
JH-01-007-022-004/252 (MALSIRING)
|
3401007000NRG24090920231037540
|
10/09/2023
|
Sapna Devi
|
3401007WL060266
|
Sapna Devi
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807606090
|
|
Sapna Devi
|
()
|
6
|
KANKE
|
JH-01-007-022-005/25 (MALSIRING)
|
3401007000NRG24090920231037662
|
10/09/2023
|
FULKUMAR MUNDA
|
3401007WL060286
|
FULKUMAR MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606088
|
|
FULKUMAR MUNDA
|
()
|
7
|
KANKE
|
JH-01-007-022-005/28 (MALSIRING)
|
3401007000NRG24090920231037600
|
10/09/2023
|
SUSHILA DEVI
|
3401007WL060275
|
SUSHILA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807606093
|
|
SUSHILA DEVI
|
()
|
8
|
KANKE
|
JH-01-007-022-005/41 (MALSIRING)
|
3401007000NRG24090920231037550
|
10/09/2023
|
NANKI DEVI
|
3401007WL060269
|
NANKI DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807606092
|
|
NANKI DEVI
|
()
|
9
|
KANKE
|
JH-01-007-022-005/640 (MALSIRING)
|
3401007000NRG24090920231037683
|
10/09/2023
|
PUSHPA DEVI
|
3401007WL060291
|
PUSHPA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606089
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-022-003/154 (MALSIRING)
|
3401007000NRG24090920231037524
|
10/09/2023
|
GANESH ORAON
|
3401007WL060263
|
GANESH ORAON
|
00165
|
IBKL0001101
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606094
|
|
GANESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-004/119 (MALSIRING)
|
3401007000NRG24090920231037643
|
10/09/2023
|
RASIDAN KHATUN
|
3401007WL060281
|
RASIDAN KHATUN
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807606095
|
|
RASIDAN KHATUN
|
()
|
12
|
KANKE
|
JH-01-007-022-004/197 (MALSIRING)
|
3401007000NRG24090920231037689
|
10/09/2023
|
ABDA KHATUN
|
3401007WL060293
|
ABDA KHATUN
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807606096
|
|
ABDA KHATUN
|
()
|
13
|
KANKE
|
JH-01-007-022-004/393 (MALSIRING)
|
3401007000NRG24090920231037695
|
10/09/2023
|
ASHMA KHATOON
|
3401007WL060295
|
ASHMA KHATOON
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807606097
|
|
ASHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-022-003/259 (MALSIRING)
|
3401007000NRG24090920231037421
|
10/09/2023
|
JITENDER ORAON
|
3401007WL060258
|
JITENDER ORAON
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606098
|
|
MR JITENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|