|
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-01-007-006-001/422
(DUMARDAG)
|
3401007000NRG23061020221146512
|
06/10/2022
|
RAMSHAHAY NAYAK
|
3401007WL049449
|
RAMSHAHAY NAYAK
|
00048
|
BKID0004907
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456130
|
|
RAMSHAHAY NAYAK
|
()
|
|
2
|
KANKE
|
JH-01-007-006-002/218
(DUMARDAG)
|
3401007000NRG23061020221146514
|
06/10/2022
|
SHANTI KUMARI
|
3401007WL049449
|
SHANTI KUMARI
|
00048
|
BKID0004907
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456131
|
|
SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-002/17
(DUMARDAG)
|
3401007000NRG23061020221146532
|
06/10/2022
|
LAKSHMI DEVI
|
3401007WL049451
|
LAKSHMI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456132
|
|
LAKSHMI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-006-002/218
(DUMARDAG)
|
3401007000NRG23061020221146513
|
06/10/2022
|
LAGAN MANI DEVI
|
3401007WL049449
|
LAGAN MANI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456135
|
|
LAGAN MANI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-006-002/683
(DUMARDAG)
|
3401007000NRG23061020221146518
|
06/10/2022
|
PANCHAM DEVI
|
3401007WL049449
|
PANCHAM DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456134
|
|
PANCHAM DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-006-002/741
(DUMARDAG)
|
3401007000NRG23061020221146504
|
06/10/2022
|
JATAN DEVI
|
3401007WL049447
|
JATAN DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456136
|
|
JATAN DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-006-002/749
(DUMARDAG)
|
3401007000NRG23061020221146505
|
06/10/2022
|
MRS.MUKO DEVI
|
3401007WL049447
|
MRS.MUKO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456133
|
|
MRS.MUKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-006-001/393
(DUMARDAG)
|
3401007000NRG23061020221146531
|
06/10/2022
|
SUKHMANI DEVI
|
3401007WL049451
|
SUKHMANI DEVI
|
00177
|
IOBA0003152
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456139
|
|
SUKHMANI DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-006-001/423
(DUMARDAG)
|
3401007000NRG23061020221146502
|
06/10/2022
|
MRS.SHITAL DEVI
|
3401007WL049447
|
MRS.SHITAL DEVI
|
00177
|
IOBA0003152
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456141
|
|
MRS.SHITAL DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-006-002/417
(DUMARDAG)
|
3401007000NRG23061020221146503
|
06/10/2022
|
LALO DEVI
|
3401007WL049447
|
LALO DEVI
|
00177
|
IOBA0003152
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456138
|
|
LALO DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-006-002/424
(DUMARDAG)
|
3401007000NRG23061020221146533
|
06/10/2022
|
SONI DEVI
|
3401007WL049451
|
SONI DEVI
|
00177
|
IOBA0003152
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456137
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-006-001/17
(DUMARDAG)
|
3401007000NRG23061020221146530
|
06/10/2022
|
SADHO DEVI
|
3401007WL049451
|
SADHO DEVI
|
00468
|
UBIN0558745
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456140
|
|
SADHO DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-006-002/656
(DUMARDAG)
|
3401007000NRG23061020221146517
|
06/10/2022
|
FULKUMARI DEVI
|
3401007WL049449
|
FULKUMARI DEVI
|
00468
|
UBIN0558745
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476456142
|
|
FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|