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-01-007-034-001/150 (ULATU)
|
3401007034NRG24Z120920231051009
|
14/09/2023
|
MRS ASHA DEVI
|
3401007034WL061335
|
MRS ASHA DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/198 (ULATU)
|
3401007034NRG24Z120920231051075
|
14/09/2023
|
BABY DEVI
|
3401007034WL061345
|
BABY DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/167 (ULATU)
|
3401007034NRG24Z120920231051074
|
14/09/2023
|
JUHRU MAHTO
|
3401007034WL061345
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
JUHRU MAHTO
|
()
|
4
|
KANKE
|
JH-01-007-034-002/66 (ULATU)
|
3401007034NRG24Z120920231051013
|
14/09/2023
|
SUNITA BAKHLA
|
3401007034WL061335
|
SUNITA BAKHLA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
SUNITA BAKHLA
|
()
|
5
|
KANKE
|
JH-01-007-034-003/51 (ULATU)
|
3401007034NRG24Z120920231051040
|
14/09/2023
|
VIRAJO DEVI
|
3401007034WL061337
|
VIRAJO DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
VIRAJO DEVI
|
()
|
6
|
KANKE
|
JH-01-007-034-004/120 (ULATU)
|
3401007034NRG24Z120920231051151
|
14/09/2023
|
BINOD ORAON
|
3401007034WL061349
|
BINOD ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
BINOD ORAON
|
()
|
7
|
KANKE
|
JH-01-007-034-004/451 (ULATU)
|
3401007034NRG24Z120920231051154
|
14/09/2023
|
KOMAL KUMARI
|
3401007034WL061349
|
KOMAL KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KOMAL KUMARI
|
()
|
8
|
KANKE
|
JH-01-007-034-004/463 (ULATU)
|
3401007034NRG24Z120920231051093
|
14/09/2023
|
KALYANI BKCK
|
3401007034WL061347
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KALYANI BKCK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-001/339 (ULATU)
|
3401007034NRG24Z120920231051011
|
14/09/2023
|
BABLU LOHRA
|
3401007034WL061335
|
BABLU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
BABLU LOHRA
|
()
|
10
|
KANKE
|
JH-01-007-034-001/517 (ULATU)
|
3401007034NRG24Z120920231051073
|
14/09/2023
|
RATNI DEVI
|
3401007034WL061345
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
RATNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|