|
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-01-007-028-001/791
(RARHA)
|
3401007028NRG24100820230868073
|
11/08/2023
|
BUDI DEVI
|
3401007028WL049002
|
BUDI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634463
|
|
BUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/474
(RARHA)
|
3401007028NRG24090820230863369
|
11/08/2023
|
GANDU ORAON
|
3401007028WL048737
|
GANDU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634471
|
|
GANDU ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24090820230863475
|
11/08/2023
|
SULENDRA MAHTO
|
3401007028WL048750
|
SULENDRA MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634470
|
|
SULENDRA MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/618
(RARHA)
|
3401007028NRG24090820230863333
|
11/08/2023
|
RAMIA DEVI
|
3401007028WL048727
|
RAMIA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634472
|
|
RAMIA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/710
(RARHA)
|
3401007028NRG24090820230863342
|
11/08/2023
|
Anita Kumari
|
3401007028WL048729
|
Anita Kumari
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634466
|
|
Anita Kumari
|
()
|
|
6
|
KANKE
|
JH-01-007-028-003/336
(RARHA)
|
3401007028NRG24090820230863380
|
11/08/2023
|
ALKA KUMARI
|
3401007028WL048742
|
ALKA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634465
|
|
ALKA KUMARI
|
()
|
|
7
|
KANKE
|
JH-01-007-028-003/336
(RARHA)
|
3401007028NRG24090820230863379
|
11/08/2023
|
RADHA DEVI
|
3401007028WL048742
|
RADHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634464
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-002/683
(RARHA)
|
3401007028NRG24090820230863341
|
11/08/2023
|
SURESH ORAON
|
3401007028WL048729
|
SURESH ORAON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807634469
|
|
SURESH ORAON
|
()
|
|
9
|
KANKE
|
JH-01-007-028-003/298
(RARHA)
|
3401007028NRG24090820230863375
|
11/08/2023
|
SOMARI DEVI
|
3401007028WL048740
|
SOMARI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634467
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007028NRG24090820230863366
|
11/08/2023
|
SUMIT KUMAR
|
3401007028WL048736
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807634468
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|