|
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-01-007-036-005/349
(URUGUTU)
|
3401007000NRG23Z141020221190552
|
14/10/2022
|
AFAQUE MANZAR
|
3401007WL052727
|
AFAQUE MANZAR
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
AFAQUE MANZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-004/969
(URUGUTU)
|
3401007000NRG23Z141020221190589
|
14/10/2022
|
NEHA KUMARI
|
3401007WL052729
|
NEHA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-002/211
(URUGUTU)
|
3401007000NRG23Z141020221190544
|
14/10/2022
|
MUNI DEVI
|
3401007WL052727
|
MUNI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/10/2022
|
|
S30490542
|
|
MUNI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-036-003/34
(URUGUTU)
|
3401007000NRG23Z141020221190587
|
14/10/2022
|
Phulmani Devi
|
3401007WL052729
|
Phulmani Devi
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Phulmani Devi
|
()
|
|
5
|
KANKE
|
JH-01-007-036-004/1001
(URUGUTU)
|
3401007000NRG23Z141020221190726
|
14/10/2022
|
ANJU DEVI
|
3401007WL052733
|
ANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
ANJU DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-036-004/1002
(URUGUTU)
|
3401007000NRG23Z141020221190727
|
14/10/2022
|
SHIVANT PAHAN
|
3401007WL052733
|
SHIVANT PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SHIVANT PAHAN
|
()
|
|
7
|
KANKE
|
JH-01-007-036-004/1004
(URUGUTU)
|
3401007000NRG23Z141020221190729
|
14/10/2022
|
SAKINA KHATOON
|
3401007WL052733
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SAKINA KHATOON
|
()
|
|
8
|
KANKE
|
JH-01-007-036-004/1013
(URUGUTU)
|
3401007000NRG23Z141020221190730
|
14/10/2022
|
TABSHUM PARWEEN
|
3401007WL052733
|
TABSHUM PARWEEN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
TABSHUM PARWEEN
|
()
|
|
9
|
KANKE
|
JH-01-007-036-004/1017
(URUGUTU)
|
3401007000NRG23Z141020221190732
|
14/10/2022
|
MOTILAL MAHTO
|
3401007WL052733
|
MOTILAL MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
MOTILAL MAHTO
|
()
|
|
10
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG23Z141020221190546
|
14/10/2022
|
AMARNATH MAHTO
|
3401007WL052727
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
15/10/2022
|
|
S30490542
|
|
AMARNATH MAHTO
|
()
|
|
11
|
KANKE
|
JH-01-007-036-004/30
(URUGUTU)
|
3401007000NRG23Z141020221190588
|
14/10/2022
|
SURESH MAHTO
|
3401007WL052729
|
SURESH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SURESH MAHTO
|
()
|
|
12
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG23Z141020221190569
|
14/10/2022
|
ANJALI DEVI
|
3401007WL052728
|
ANJALI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
ANJALI DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-036-005/227
(URUGUTU)
|
3401007000NRG23Z141020221190759
|
14/10/2022
|
Sonam Devi
|
3401007WL052737
|
Sonam Devi
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Sonam Devi
|
()
|
|
14
|
KANKE
|
JH-01-007-036-005/349
(URUGUTU)
|
3401007000NRG23Z141020221190553
|
14/10/2022
|
AAMNA NAAZ
|
3401007WL052727
|
AAMNA NAAZ
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
AAMNA NAAZ
|
()
|
|
15
|
KANKE
|
JH-01-007-036-005/36
(URUGUTU)
|
3401007000NRG23Z141020221190554
|
14/10/2022
|
MOHAR LOHRA
|
3401007WL052727
|
MOHAR LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
MOHAR LOHRA
|
()
|
|
16
|
KANKE
|
JH-01-007-036-005/42
(URUGUTU)
|
3401007000NRG23Z141020221190572
|
14/10/2022
|
RINA DEVI
|
3401007WL052728
|
RINA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
RINA DEVI
|
()
|
|
17
|
KANKE
|
JH-01-007-036-005/931
(URUGUTU)
|
3401007000NRG23Z141020221190574
|
14/10/2022
|
SANJU DEVI
|
3401007WL052728
|
SANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SANJU DEVI
|
()
|
|
18
|
KANKE
|
JH-01-007-036-005/959
(URUGUTU)
|
3401007000NRG23Z141020221190595
|
14/10/2022
|
RITA DEVI
|
3401007WL052729
|
RITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-036-003/12
(URUGUTU)
|
3401007000NRG23Z141020221190605
|
14/10/2022
|
Sukhlal Munda
|
3401007WL052730
|
Sukhlal Munda
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Sukhlal Munda
|
()
|
|
20
|
KANKE
|
JH-01-007-036-003/34
(URUGUTU)
|
3401007000NRG23Z141020221190586
|
14/10/2022
|
Indar Munda
|
3401007WL052729
|
Indar Munda
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Indar Munda
|
()
|
|
21
|
KANKE
|
JH-01-007-036-004/1003
(URUGUTU)
|
3401007000NRG23Z141020221190728
|
14/10/2022
|
FUL KUMARI DEVI
|
3401007WL052733
|
FUL KUMARI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
FUL KUMARI DEVI
|
()
|
|
22
|
KANKE
|
JH-01-007-036-005/960
(URUGUTU)
|
3401007000NRG23Z141020221190761
|
14/10/2022
|
NEELAM DEVI
|
3401007WL052737
|
NEELAM DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-036-004/1016
(URUGUTU)
|
3401007000NRG23Z141020221190731
|
14/10/2022
|
JAGU MAHTO
|
3401007WL052733
|
JAGU MAHTO
|
00176
|
IDIB000R638
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
JAGU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-036-004/140
(URUGUTU)
|
3401007000NRG23Z141020221190712
|
14/10/2022
|
ANJU DEVI
|
3401007WL052732
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-036-003/103
(URUGUTU)
|
3401007000NRG23Z141020221190603
|
14/10/2022
|
DILU MUNDA
|
3401007WL052730
|
DILU MUNDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
DILU MUNDA
|
()
|
|
26
|
KANKE
|
JH-01-007-036-005/158
(URUGUTU)
|
3401007000NRG23Z141020221190733
|
14/10/2022
|
SANJAY KUMAR
|
3401007WL052733
|
SANJAY KUMAR
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-036-005/959
(URUGUTU)
|
3401007000NRG23Z141020221190575
|
14/10/2022
|
MAJESH KUMAR MAHTO
|
3401007WL052728
|
MAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/10/2022
|
|
S30490542
|
|
MAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|