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)
|
3401007000NRG24280920231141294
|
29/09/2023
|
MRS ASHA DEVI
|
3401007WL067071
|
MRS ASHA DEVI
|
00045
|
BARB0VJDUBL
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340998262
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/198 (ULATU)
|
3401007034NRG24280920231141235
|
29/09/2023
|
BABY DEVI
|
3401007034WL067062
|
BABY DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340998263
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/523 (ULATU)
|
3401007034NRG24280920231141239
|
29/09/2023
|
SUCHITA KUMARI
|
3401007034WL067062
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340998264
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-004/448 (ULATU)
|
3401007034NRG24280920231141251
|
29/09/2023
|
MR RAVI ORAON
|
3401007034WL067063
|
MR RAVI ORAON
|
00165
|
IBKL0001940
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340998265
|
|
MR RAVI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/167 (ULATU)
|
3401007000NRG24280920231141268
|
29/09/2023
|
JUHRU MAHTO
|
3401007WL067066
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998268
|
|
JUHRU MAHTO
|
()
|
6
|
KANKE
|
JH-01-007-034-003/362 (ULATU)
|
3401007000NRG24280920231141281
|
29/09/2023
|
MR ASHISH KUMAR
|
3401007WL067068
|
MR ASHISH KUMAR
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998272
|
|
MR ASHISH KUMAR
|
()
|
7
|
KANKE
|
JH-01-007-034-004/157 (ULATU)
|
3401007000NRG24280920231141265
|
29/09/2023
|
SUNIL ORAON
|
3401007WL067065
|
SUNIL ORAON
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998269
|
|
SUNIL ORAON
|
()
|
8
|
KANKE
|
JH-01-007-034-004/447 (ULATU)
|
3401007000NRG24280920231141260
|
29/09/2023
|
TUTI DEVI
|
3401007WL067064
|
TUTI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998267
|
|
TUTI DEVI
|
()
|
9
|
KANKE
|
JH-01-007-034-004/449 (ULATU)
|
3401007000NRG24280920231141270
|
29/09/2023
|
SANIEEV ORAON
|
3401007WL067066
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998266
|
|
SANIEEV ORAON
|
()
|
10
|
KANKE
|
JH-01-007-034-004/450 (ULATU)
|
3401007000NRG24280920231141261
|
29/09/2023
|
VIKASH ORAON
|
3401007WL067064
|
VIKASH ORAON
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998271
|
|
VIKASH ORAON
|
()
|
11
|
KANKE
|
JH-01-007-034-004/463 (ULATU)
|
3401007000NRG24280920231141271
|
29/09/2023
|
KALYANI BKCK
|
3401007WL067066
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340998270
|
|
KALYANI BKCK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-034-001/462 (ULATU)
|
3401007034NRG24280920231141234
|
29/09/2023
|
MS NITU ORAON
|
3401007034WL067062
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340998273
|
|
MS NITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-034-003/361 (ULATU)
|
3401007000NRG24280920231141280
|
29/09/2023
|
Mrs BALAKAHI DEVI
|
3401007WL067068
|
Mrs BALAKAHI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340998274
|
|
Mrs BALAKAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|