|
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-01-007-034-001/328
(ULATU)
|
3401007034NRG23281020221264673
|
29/10/2022
|
SUNITA TIRKEY
|
3401007034WL057720
|
SUNITA TIRKEY
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874365
|
|
SUNITA TIRKEY
|
()
|
|
2
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007034NRG23281020221264767
|
29/10/2022
|
RAJMUNI TIGGA
|
3401007034WL057725
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874366
|
|
RAJMUNI TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/170
(ULATU)
|
3401007034NRG23281020221264794
|
29/10/2022
|
PRAMILA DEVI
|
3401007034WL057728
|
PRAMILA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874367
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-005/464
(ULATU)
|
3401007034NRG23281020221264789
|
29/10/2022
|
ARTI KUMARI
|
3401007034WL057727
|
ARTI KUMARI
|
00048
|
BKID0004994
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874364
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/110
(ULATU)
|
3401007034NRG23281020221264381
|
29/10/2022
|
MUNNI DEVI
|
3401007034WL057705
|
MUNNI DEVI
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874368
|
|
MUNNI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-034-005/465
(ULATU)
|
3401007034NRG23281020221264790
|
29/10/2022
|
SUREN MUNDA
|
3401007034WL057727
|
SUREN MUNDA
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874369
|
|
SUREN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/195
(ULATU)
|
3401007034NRG23281020221264340
|
29/10/2022
|
MEENA MAHTO
|
3401007034WL057699
|
MEENA MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874381
|
|
MEENA MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-034-002/170
(ULATU)
|
3401007034NRG23281020221264793
|
29/10/2022
|
RAMCHANDAR MAHTO
|
3401007034WL057728
|
RAMCHANDAR MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874373
|
|
RAMCHANDAR MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-034-002/327
(ULATU)
|
3401007034NRG23281020221264817
|
29/10/2022
|
RAMCHANDRA MAHTO
|
3401007034WL057736
|
RAMCHANDRA MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874379
|
|
RAMCHANDRA MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-034-002/478
(ULATU)
|
3401007034NRG23281020221264805
|
29/10/2022
|
FULWA DEVI
|
3401007034WL057731
|
FULWA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874374
|
|
FULWA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-034-003/113
(ULATU)
|
3401007034NRG23281020221264812
|
29/10/2022
|
SARASWATI DEVI
|
3401007034WL057734
|
SARASWATI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874375
|
|
SARASWATI DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG23281020221264359
|
29/10/2022
|
BEENA KUMARI
|
3401007034WL057702
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874370
|
|
BEENA KUMARI
|
()
|
|
13
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007034NRG23281020221264589
|
29/10/2022
|
AMAN MAHTO
|
3401007034WL057715
|
AMAN MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874386
|
|
AMAN MAHTO
|
()
|
|
14
|
KANKE
|
JH-01-007-034-004/102
(ULATU)
|
3401007034NRG23281020221264841
|
29/10/2022
|
MANJU DEVI
|
3401007034WL057740
|
MANJU DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874378
|
|
MANJU DEVI
|
()
|
|
15
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG23281020221264837
|
29/10/2022
|
SUKHRAM ORAON
|
3401007034WL057739
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874376
|
|
SUKHRAM ORAON
|
()
|
|
16
|
KANKE
|
JH-01-007-034-004/112
(ULATU)
|
3401007034NRG23281020221264845
|
29/10/2022
|
MRS. SUKRO DEVI
|
3401007034WL057742
|
MRS. SUKRO DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874392
|
|
MRS. SUKRO DEVI
|
()
|
|
17
|
KANKE
|
JH-01-007-034-004/13
(ULATU)
|
3401007034NRG23281020221264819
|
29/10/2022
|
SURAJ ORAON
|
3401007034WL057737
|
SURAJ ORAON
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874377
|
|
SURAJ ORAON
|
()
|
|
18
|
KANKE
|
JH-01-007-034-004/202
(ULATU)
|
3401007034NRG23281020221264846
|
29/10/2022
|
MANGRI DEVI
|
3401007034WL057742
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874371
|
|
MANGRI DEVI
|
()
|
|
19
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG23281020221264625
|
29/10/2022
|
BIMAL PAHAN
|
3401007034WL057718
|
BIMAL PAHAN
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089874389
|
|
BIMAL PAHAN
|
()
|
|
20
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG23281020221264626
|
29/10/2022
|
TETRI DEVI
|
3401007034WL057718
|
TETRI DEVI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089874390
|
|
TETRI DEVI
|
()
|
|
21
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG23281020221264627
|
29/10/2022
|
KAMAL ORAON PAHAN
|
3401007034WL057718
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089874387
|
|
KAMAL ORAON PAHAN
|
()
|
|
22
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG23281020221264628
|
29/10/2022
|
MS SHEETAL KUMARI
|
3401007034WL057718
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089874372
|
|
MS SHEETAL KUMARI
|
()
|
|
23
|
KANKE
|
JH-01-007-034-004/438
(ULATU)
|
3401007034NRG23281020221264849
|
29/10/2022
|
MR. ANIL ORAON
|
3401007034WL057743
|
MR. ANIL ORAON
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874394
|
|
MR. ANIL ORAON
|
()
|
|
24
|
KANKE
|
JH-01-007-034-004/438
(ULATU)
|
3401007034NRG23281020221264835
|
29/10/2022
|
MRS. SUSHMA DEVI
|
3401007034WL057738
|
MRS. SUSHMA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874393
|
|
MRS. SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-034-002/161
(ULATU)
|
3401007034NRG23281020221264362
|
29/10/2022
|
RAJNATH MAHTO
|
3401007034WL057703
|
RAJNATH MAHTO
|
00354
|
PUNB0776700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874380
|
|
RAJNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007034NRG23281020221264703
|
29/10/2022
|
HEMANT KUJUR
|
3401007034WL057723
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874391
|
|
HEMANT KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-034-001/111
(ULATU)
|
3401007034NRG23281020221264401
|
29/10/2022
|
MULO DEVI
|
3401007034WL057707
|
MULO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874385
|
|
MULO DEVI
|
()
|
|
28
|
KANKE
|
JH-01-007-034-001/115
(ULATU)
|
3401007034NRG23281020221264455
|
29/10/2022
|
LALITA DEVI
|
3401007034WL057710
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874383
|
|
LALITA DEVI
|
()
|
|
29
|
KANKE
|
JH-01-007-034-001/125
(ULATU)
|
3401007034NRG23281020221264583
|
29/10/2022
|
MONI DEVI
|
3401007034WL057713
|
MONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874384
|
|
MONI DEVI
|
()
|
|
30
|
KANKE
|
JH-01-007-034-002/161
(ULATU)
|
3401007034NRG23281020221264361
|
29/10/2022
|
BASUDEV MAHTO
|
3401007034WL057703
|
BASUDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874382
|
|
BASUDEV MAHTO
|
()
|
|
31
|
KANKE
|
JH-01-007-034-004/414
(ULATU)
|
3401007034NRG23281020221264815
|
29/10/2022
|
MUDU ORAON
|
3401007034WL057735
|
MUDU ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089874388
|
|
MUDU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|