|
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-01-007-010-001/106
(HUNDUR)
|
3401007000NRG23Z010920220976028
|
02/09/2022
|
BHUNESHWAR KARMALI
|
3401007WL036786
|
BHUNESHWAR KARMALI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
BHUNESHWAR KARMALI
|
()
|
|
2
|
KANKE
|
JH-01-007-010-005/44
(HUNDUR)
|
3401007000NRG23Z010920220976056
|
02/09/2022
|
Sunita devi
|
3401007WL036790
|
Sunita devi
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Sunita devi
|
()
|
|
3
|
KANKE
|
JH-01-007-010-005/67
(HUNDUR)
|
3401007000NRG23Z010920220976202
|
02/09/2022
|
Sarswati Devi
|
3401007WL036804
|
Sarswati Devi
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Sarswati Devi
|
()
|
|
4
|
KANKE
|
JH-01-007-010-005/7
(HUNDUR)
|
3401007000NRG23Z010920220976172
|
02/09/2022
|
SUSHILA DEVI
|
3401007WL036801
|
SUSHILA DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
SUSHILA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-010-006/100
(HUNDUR)
|
3401007000NRG23Z010920220976122
|
02/09/2022
|
PACHCHU SINGH
|
3401007WL036798
|
PACHCHU SINGH
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
PACHCHU SINGH
|
()
|
|
6
|
KANKE
|
JH-01-007-010-006/8
(HUNDUR)
|
3401007000NRG23Z010920220975906
|
02/09/2022
|
Rajesh Oraon
|
3401007WL036773
|
Rajesh Oraon
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Rajesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG23Z010920220975848
|
02/09/2022
|
Upendra Nath Prasad
|
3401007WL036768
|
Upendra Nath Prasad
|
00165
|
IBKL0001940
|
135
|
135
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Upendra Nath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23Z010920220975919
|
02/09/2022
|
Basanti Devi
|
3401007WL036775
|
Basanti Devi
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Basanti Devi
|
()
|
|
9
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23Z010920220975920
|
02/09/2022
|
sukar devi
|
3401007WL036775
|
sukar devi
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
sukar devi
|
()
|
|
10
|
KANKE
|
JH-01-007-010-004/487
(HUNDUR)
|
3401007000NRG23Z010920220976070
|
02/09/2022
|
SIMA KUMARI
|
3401007WL036792
|
SIMA KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
SIMA KUMARI
|
()
|
|
11
|
KANKE
|
JH-01-007-010-004/498
(HUNDUR)
|
3401007000NRG23Z010920220976284
|
02/09/2022
|
SONIYA DEVI
|
3401007WL036812
|
SONIYA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
SONIYA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-010-005/148
(HUNDUR)
|
3401007000NRG23Z010920220976254
|
02/09/2022
|
ANITA DEVI
|
3401007WL036810
|
ANITA DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-010-001/59
(HUNDUR)
|
3401007000NRG23Z010920220976344
|
02/09/2022
|
FIROZ ANSARI
|
3401007WL036819
|
FIROZ ANSARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
FIROZ ANSARI
|
()
|
|
14
|
KANKE
|
JH-01-007-010-001/84
(HUNDUR)
|
3401007000NRG23Z010920220976014
|
02/09/2022
|
sikendra Mahto
|
3401007WL036784
|
sikendra Mahto
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
sikendra Mahto
|
()
|
|
15
|
KANKE
|
JH-01-007-010-004/39
(HUNDUR)
|
3401007000NRG23Z010920220975847
|
02/09/2022
|
Priti Devi
|
3401007WL036768
|
Priti Devi
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Priti Devi
|
()
|
|
16
|
KANKE
|
JH-01-007-010-004/444
(HUNDUR)
|
3401007000NRG23Z010920220975894
|
02/09/2022
|
Sunita devi
|
3401007WL036770
|
Sunita devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Sunita devi
|
()
|
|
17
|
KANKE
|
JH-01-007-010-004/82
(HUNDUR)
|
3401007000NRG23Z010920220976230
|
02/09/2022
|
BUNCHI DEVI
|
3401007WL036807
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
BUNCHI DEVI
|
()
|
|
18
|
KANKE
|
JH-01-007-010-006/13
(HUNDUR)
|
3401007000NRG23Z010920220976150
|
02/09/2022
|
Pampa Devi
|
3401007WL036799
|
Pampa Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Pampa Devi
|
()
|
|
19
|
KANKE
|
JH-01-007-010-006/61
(HUNDUR)
|
3401007000NRG23Z010920220976324
|
02/09/2022
|
Basanti Devi
|
3401007WL036816
|
Basanti Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Basanti Devi
|
()
|
|
20
|
KANKE
|
JH-01-007-010-006/62
(HUNDUR)
|
3401007000NRG23Z010920220976120
|
02/09/2022
|
MANGRI DEVI
|
3401007WL036797
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
MANGRI DEVI
|
()
|
|
21
|
KANKE
|
JH-01-007-010-006/66
(HUNDUR)
|
3401007000NRG23Z010920220976084
|
02/09/2022
|
Urmila Devi
|
3401007WL036794
|
Urmila Devi
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/09/2022
|
|
S60393590
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|