|
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-01-007-019-003/21
(KEDAL)
|
3401007000NRG23200920221071874
|
20/09/2022
|
SAHIL KUMAR MAHTO
|
3401007WL043803
|
SAHIL KUMAR MAHTO
|
00048
|
BKID0004907
|
840
|
840
|
Processed
|
23/09/2022
|
|
4933475972
|
|
SAHIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-003/437
(KEDAL)
|
3401007000NRG23200920221071864
|
20/09/2022
|
SEEMA DEVI
|
3401007WL043802
|
SEEMA DEVI
|
00048
|
BKID0005903
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933475974
|
|
SEEMA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-019-003/72
(KEDAL)
|
3401007000NRG23200920221071865
|
20/09/2022
|
SHIVRANJAN LOHRA
|
3401007WL043802
|
SHIVRANJAN LOHRA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933475973
|
|
SHIVRANJAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-019-003/373
(KEDAL)
|
3401007000NRG23200920221071878
|
20/09/2022
|
SARITA DEVI
|
3401007WL043803
|
SARITA DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933475976
|
|
SARITA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007000NRG23200920221070994
|
20/09/2022
|
KANSO DEVI
|
3401007WL043730
|
KANSO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933475975
|
|
KANSO DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-019-003/81
(KEDAL)
|
3401007000NRG23200920221071866
|
20/09/2022
|
MANJU DEVI
|
3401007WL043802
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933475978
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-019-002/184
(KEDAL)
|
3401007000NRG23200920221071861
|
20/09/2022
|
MANJARIYA DEVI
|
3401007WL043802
|
MANJARIYA DEVI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933475979
|
|
MANJARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-019-003/380
(KEDAL)
|
3401007000NRG23200920221071863
|
20/09/2022
|
RINKI KUMARI
|
3401007WL043802
|
RINKI KUMARI
|
00415
|
SBIN0015933
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933475977
|
|
MISS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|