|
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-01-007-011-003/391
(HUSIR)
|
3401007000NRG23Z100920221018265
|
10/09/2022
|
SUNITA DEVI
|
3401007WL039892
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUNITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG23Z100920221018282
|
10/09/2022
|
SINGI TOPPO
|
3401007WL039893
|
SINGI TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SINGI TOPPO
|
()
|
|
3
|
KANKE
|
JH-01-007-011-003/591
(HUSIR)
|
3401007000NRG23Z100920221018283
|
10/09/2022
|
BABLU TOPPO
|
3401007WL039893
|
BABLU TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BABLU TOPPO
|
()
|
|
4
|
KANKE
|
JH-01-007-011-003/599
(HUSIR)
|
3401007000NRG23Z100920221018269
|
10/09/2022
|
BUTRI DEVI
|
3401007WL039892
|
BUTRI DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/31
(HUSIR)
|
3401007000NRG23Z100920221018262
|
10/09/2022
|
SANKAR RAM
|
3401007WL039892
|
SANKAR RAM
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG23Z100920221018281
|
10/09/2022
|
RAHUL TOPPO
|
3401007WL039893
|
RAHUL TOPPO
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAHUL TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-003/46
(HUSIR)
|
3401007000NRG23Z100920221018266
|
10/09/2022
|
NILIMA TOPPO
|
3401007WL039892
|
NILIMA TOPPO
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
NILIMA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-001/10
(HUSIR)
|
3401007000NRG23Z100920221018277
|
10/09/2022
|
SOMARI TOPPO
|
3401007WL039893
|
SOMARI TOPPO
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SOMARI TOPPO
|
()
|
|
9
|
KANKE
|
JH-01-007-011-001/22
(HUSIR)
|
3401007000NRG23Z100920221018279
|
10/09/2022
|
RITA BECK
|
3401007WL039893
|
RITA BECK
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RITA BECK
|
()
|
|
10
|
KANKE
|
JH-01-007-011-002/461
(HUSIR)
|
3401007000NRG23Z100920221018263
|
10/09/2022
|
RADHA DEVI
|
3401007WL039892
|
RADHA DEVI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-003/194
(HUSIR)
|
3401007000NRG23Z100920221018264
|
10/09/2022
|
SONU LOHRA
|
3401007WL039892
|
SONU LOHRA
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SONU LOHRA
|
()
|
|
12
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG23Z100920221018267
|
10/09/2022
|
RAHUL MIRDHA
|
3401007WL039892
|
RAHUL MIRDHA
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAHUL MIRDHA
|
()
|
|
13
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG23Z100920221018268
|
10/09/2022
|
SUNITA DEVI
|
3401007WL039892
|
SUNITA DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|