|
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-01-007-036-003/58
(URUGUTU)
|
3401007000NRG24070520230161928
|
11/05/2023
|
MINA DEVI
|
3401007WL008557
|
MINA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636735641
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-003/2
(URUGUTU)
|
3401007000NRG24070520230161957
|
11/05/2023
|
SOMA MUNDA
|
3401007WL008564
|
SOMA MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636735646
|
|
SOMA MUNDA
|
()
|
|
3
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG24070520230161860
|
11/05/2023
|
PRABHU MAHTO
|
3401007WL008549
|
PRABHU MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636735645
|
|
PRABHU MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG24070520230161805
|
11/05/2023
|
RAMKISHUN MAHTO
|
3401007WL008544
|
RAMKISHUN MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636735642
|
|
RAMKISHUN MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-036-005/102
(URUGUTU)
|
3401007000NRG24070520230161922
|
11/05/2023
|
SUKRA ORAON
|
3401007WL008556
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636735644
|
|
SUKRA ORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-036-005/1068
(URUGUTU)
|
3401007000NRG24070520230161960
|
11/05/2023
|
LALITA DEVI
|
3401007WL008565
|
LALITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636735649
|
|
LALITA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/1074
(URUGUTU)
|
3401007000NRG24080520230168416
|
11/05/2023
|
KOSHILA DEVI
|
3401007WL008864
|
KOSHILA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636735647
|
|
KOSHILA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/574
(URUGUTU)
|
3401007000NRG24070520230161952
|
11/05/2023
|
NARESH MAHTO
|
3401007WL008563
|
NARESH MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636735643
|
|
NARESH MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24080520230168418
|
11/05/2023
|
PARWATI DEVI
|
3401007WL008864
|
PARWATI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636735648
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-036-005/926
(URUGUTU)
|
3401007000NRG24070520230161953
|
11/05/2023
|
LALITA DEVI
|
3401007WL008563
|
LALITA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636735650
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|