|
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-01-007-002-002/122
(BADHU)
|
3401007000NRG23Z150920221047322
|
16/09/2022
|
MISS ANJALI KUMARI
|
3401007WL041941
|
MISS ANJALI KUMARI
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
16/09/2022
|
|
S67899054
|
|
MISS ANJALI KUMARI
|
()
|
|
2
|
KANKE
|
JH-01-007-002-002/151
(BADHU)
|
3401007000NRG23Z140920221043265
|
16/09/2022
|
MRS SANTOSHI DEVI
|
3401007WL041635
|
MRS SANTOSHI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
MRS SANTOSHI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-002-002/152
(BADHU)
|
3401007000NRG23Z150920221047166
|
16/09/2022
|
MRS MUNNI HEMROM
|
3401007WL041931
|
MRS MUNNI HEMROM
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
16/09/2022
|
|
S67899054
|
|
MRS MUNNI HEMROM
|
()
|
|
4
|
KANKE
|
JH-01-007-002-002/466
(BADHU)
|
3401007000NRG23Z150920221047074
|
16/09/2022
|
Piyaso Devi
|
3401007WL041925
|
Piyaso Devi
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Piyaso Devi
|
()
|
|
5
|
KANKE
|
JH-01-007-002-002/480
(BADHU)
|
3401007000NRG23Z140920221043263
|
16/09/2022
|
MRS PRAMODINI KUMARI
|
3401007WL041634
|
MRS PRAMODINI KUMARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
MRS PRAMODINI KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-002-005/238
(BADHU)
|
3401007000NRG23Z140920221043261
|
16/09/2022
|
Laxmi Devi
|
3401007WL041633
|
Laxmi Devi
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Laxmi Devi
|
()
|
|
7
|
KANKE
|
JH-01-007-002-005/77
(BADHU)
|
3401007000NRG23Z140920221043257
|
16/09/2022
|
PUNIYA DEVI
|
3401007WL041631
|
PUNIYA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
PUNIYA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-002-006/108
(BADHU)
|
3401007000NRG23Z140920221043289
|
16/09/2022
|
MR MANNU ORAON
|
3401007WL041639
|
MR MANNU ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
MR MANNU ORAON
|
()
|
|
9
|
KANKE
|
JH-01-007-002-006/32
(BADHU)
|
3401007000NRG23Z140920221043267
|
16/09/2022
|
Anil Hazam
|
3401007WL041636
|
Anil Hazam
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Anil Hazam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-002-006/461
(BADHU)
|
3401007000NRG23Z140920221043291
|
16/09/2022
|
BALDEO HAZAM
|
3401007WL041640
|
BALDEO HAZAM
|
00045
|
BARB0KANKEE
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
BALDEO HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-002-002/177
(BADHU)
|
3401007000NRG23Z140920221043269
|
16/09/2022
|
Soni Kumari
|
3401007WL041637
|
Soni Kumari
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|