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-01-007-002-005/528 (BADHU)
|
3401007000NRG24070820230840471
|
07/08/2023
|
RAMU ORAON
|
3401007WL047247
|
RAMU ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879208
|
|
RAMU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-002-005/574 (BADHU)
|
3401007000NRG24070820230840475
|
07/08/2023
|
SHAKTI PRAKASH ORAON
|
3401007WL047247
|
SHAKTI PRAKASH ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879209
|
|
SHAKTI PRAKASH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/748 (ICHAPIDI)
|
3401007000NRG24070820230840480
|
07/08/2023
|
SOMA ORAON
|
3401007WL047247
|
SOMA ORAON
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879210
|
|
SOMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/748 (ICHAPIDI)
|
3401007000NRG24070820230840481
|
07/08/2023
|
RAHUL ORAON
|
3401007WL047247
|
RAHUL ORAON
|
00078
|
CNRB0008625
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879211
|
|
RAHUL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-005/571 (BADHU)
|
3401007000NRG24070820230840473
|
07/08/2023
|
MR BINIT LINDA
|
3401007WL047247
|
MR BINIT LINDA
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879213
|
|
MR BINIT LINDA
|
()
|
6
|
KANKE
|
JH-01-007-002-005/572 (BADHU)
|
3401007000NRG24070820230840474
|
07/08/2023
|
MR RAVI ORAON
|
3401007WL047247
|
MR RAVI ORAON
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879212
|
|
MR RAVI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-005/73 (BADHU)
|
3401007000NRG24070820230840477
|
07/08/2023
|
MRS KHUSHBOO BHENGRA
|
3401007WL047247
|
MRS KHUSHBOO BHENGRA
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879214
|
|
MRS KHUSHBOO BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-005/571 (BADHU)
|
3401007000NRG24070820230840472
|
07/08/2023
|
Mr SONIT KHALKHO
|
3401007WL047247
|
Mr SONIT KHALKHO
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800879215
|
|
MR SONIT KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|