|
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-01-007-035-003/312
(UPERKONKI)
|
3401007035NRG23100120231634672
|
10/01/2023
|
PARMILA DEVI
|
3401007035WL084351
|
PARMILA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654531
|
|
PARMILA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-035-003/81
(UPERKONKI)
|
3401007035NRG23100120231634680
|
10/01/2023
|
RITA DEVI
|
3401007035WL084355
|
RITA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654530
|
|
RITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-035-004/145
(UPERKONKI)
|
3401007035NRG23100120231634646
|
10/01/2023
|
GANDOR BHOGTA
|
3401007035WL084338
|
GANDOR BHOGTA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879654532
|
|
GANDOR BHOGTA
|
()
|
|
4
|
KANKE
|
JH-01-007-035-004/3
(UPERKONKI)
|
3401007035NRG23100120231634690
|
10/01/2023
|
RAGHUBEER BHOGTA
|
3401007035WL084359
|
RAGHUBEER BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654529
|
|
RAGHUBEER BHOGTA
|
()
|
|
5
|
KANKE
|
JH-01-007-035-005/112
(UPERKONKI)
|
3401007035NRG23100120231634662
|
10/01/2023
|
NILAM DEVI
|
3401007035WL084346
|
NILAM DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654534
|
|
NILAM DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-005/29
(UPERKONKI)
|
3401007035NRG23100120231634682
|
10/01/2023
|
DULARI MUNDA
|
3401007035WL084356
|
DULARI MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654533
|
|
DULARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007035NRG23100120231634641
|
10/01/2023
|
RANJIT KUMAR MAHTO
|
3401007035WL084336
|
RANJIT KUMAR MAHTO
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654538
|
|
RANJIT KUMAR MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-035-003/434
(UPERKONKI)
|
3401007035NRG23100120231634678
|
10/01/2023
|
LALITA KUMARI MAHTO
|
3401007035WL084354
|
LALITA KUMARI MAHTO
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654536
|
|
LALITA KUMARI MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007035NRG23100120231634676
|
10/01/2023
|
NISHA KUMARI
|
3401007035WL084353
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654535
|
|
NISHA KUMARI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-005/256
(UPERKONKI)
|
3401007035NRG23100120231634692
|
10/01/2023
|
KHUSHBOO DEVI
|
3401007035WL084360
|
KHUSHBOO DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654540
|
|
KHUSHBOO DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-035-006/182
(UPERKONKI)
|
3401007035NRG23100120231634620
|
10/01/2023
|
JHALO DEVI
|
3401007035WL084333
|
JHALO DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654537
|
|
JHALO DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-035-006/389
(UPERKONKI)
|
3401007035NRG23100120231634602
|
10/01/2023
|
SUSHILA DEVI
|
3401007035WL084331
|
SUSHILA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654541
|
|
SUSHILA DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-035-006/401
(UPERKONKI)
|
3401007035NRG23100120231634652
|
10/01/2023
|
TARANNUM KHATUN
|
3401007035WL084341
|
TARANNUM KHATUN
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879654543
|
|
TARANNUM KHATUN
|
()
|
|
14
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23100120231634697
|
10/01/2023
|
SHAHID JAMIL
|
3401007035WL084362
|
SHAHID JAMIL
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654539
|
|
SHAHID JAMIL
|
()
|
|
15
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23100120231634696
|
10/01/2023
|
TAUSHIF ANSARI
|
3401007035WL084362
|
TAUSHIF ANSARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654542
|
|
TAUSHIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23100120231634684
|
10/01/2023
|
RAKHI DEVI
|
3401007035WL084357
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879654544
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-035-003/394
(UPERKONKI)
|
3401007035NRG23100120231634674
|
10/01/2023
|
MANSI DEVI
|
3401007035WL084352
|
MANSI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879654545
|
|
MANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|