|
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-01-007-035-003/390
(UPERKONKI)
|
3401007000NRG23190420220050416
|
19/04/2022
|
ANITA DEVI
|
3401007WL002402
|
ANITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317136
|
|
ANITADEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-035-005/101
(UPERKONKI)
|
3401007000NRG23190420220050821
|
19/04/2022
|
RUKHWA DEVI
|
3401007WL002424
|
RUKHWA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1176317133
|
|
RUKHWADEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-035-005/103
(UPERKONKI)
|
3401007000NRG23190420220050465
|
19/04/2022
|
SUKHDEO MUNDA
|
3401007WL002415
|
SUKHDEO MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
13/05/2022
|
|
1176317135
|
|
SUKHDEOMUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-035-006/47
(UPERKONKI)
|
3401007000NRG23190420220050454
|
19/04/2022
|
REJESH SINGH
|
3401007WL002411
|
REJESH SINGH
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317134
|
|
REJESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-002/87
(UPERKONKI)
|
3401007000NRG23190420220050439
|
19/04/2022
|
PUSPA TOPPO
|
3401007WL002409
|
PUSPA TOPPO
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317141
|
|
PUSPATOPPO
|
()
|
|
6
|
KANKE
|
JH-01-007-035-002/87
(UPERKONKI)
|
3401007000NRG23190420220050438
|
19/04/2022
|
SUKRA ORAON
|
3401007WL002409
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317139
|
|
SUKRAORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-035-003/232
(UPERKONKI)
|
3401007000NRG23190420220050460
|
19/04/2022
|
RAMKISHUN MAHTO
|
3401007WL002413
|
RAMKISHUN MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317138
|
|
RAMKISHUNMAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007000NRG23190420220050410
|
19/04/2022
|
REENA KUMARI
|
3401007WL002400
|
REENA KUMARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317151
|
|
REENAKUMARI
|
()
|
|
9
|
KANKE
|
JH-01-007-035-005/374
(UPERKONKI)
|
3401007000NRG23190420220050436
|
19/04/2022
|
SANGEETA DEVI
|
3401007WL002408
|
SANGEETA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317140
|
|
SANGEETADEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007000NRG23190420220050433
|
19/04/2022
|
POONAM DEVI
|
3401007WL002407
|
POONAM DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317149
|
|
POONAMDEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-035-006/306
(UPERKONKI)
|
3401007000NRG23190420220050428
|
19/04/2022
|
MANSUR ANSARI
|
3401007WL002406
|
MANSUR ANSARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317143
|
|
MANSURANSARI
|
()
|
|
12
|
KANKE
|
JH-01-007-035-006/306
(UPERKONKI)
|
3401007000NRG23190420220050429
|
19/04/2022
|
SALISHA KHATUN
|
3401007WL002406
|
SALISHA KHATUN
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317137
|
|
SALISHAKHATUN
|
()
|
|
13
|
KANKE
|
JH-01-007-035-006/320
(UPERKONKI)
|
3401007000NRG23190420220050424
|
19/04/2022
|
AFROJA KHATOON
|
3401007WL002405
|
AFROJA KHATOON
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317150
|
|
AFROJAKHATOON
|
()
|
|
14
|
KANKE
|
JH-01-007-035-006/88
(UPERKONKI)
|
3401007000NRG23190420220050419
|
19/04/2022
|
AISHA KHATOON
|
3401007WL002403
|
AISHA KHATOON
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317142
|
|
AISHAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007000NRG23190420220050432
|
19/04/2022
|
SANMATIYA DEVI
|
3401007WL002407
|
SANMATIYA DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176317145
|
|
SANMATIYADEVI
|
()
|
|
16
|
KANKE
|
JH-01-007-035-006/279
(UPERKONKI)
|
3401007000NRG23190420220050413
|
19/04/2022
|
MOJAMMIL ANSARI
|
3401007WL002401
|
MOJAMMIL ANSARI
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176317148
|
|
MOJAMMILANSARI
|
()
|
|
17
|
KANKE
|
JH-01-007-035-006/279
(UPERKONKI)
|
3401007000NRG23190420220050412
|
19/04/2022
|
MR MAHMUD ALAM
|
3401007WL002401
|
MR MAHMUD ALAM
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
13/05/2022
|
|
1176317146
|
|
MRMAHMUDALAM
|
()
|
|
18
|
KANKE
|
JH-01-007-035-006/47
(UPERKONKI)
|
3401007000NRG23190420220050455
|
19/04/2022
|
MRS DIVYA SINGH
|
3401007WL002411
|
MRS DIVYA SINGH
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317147
|
|
MRSDIVYASINGH
|
()
|
|
19
|
KANKE
|
JH-01-007-035-006/88
(UPERKONKI)
|
3401007000NRG23190420220050418
|
19/04/2022
|
SAMIULLH ANSARI
|
3401007WL002403
|
SAMIULLH ANSARI
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
13/05/2022
|
|
1176317144
|
|
SAMIULLHANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|