|
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-01-007-028-001/69
(RARHA)
|
3401007028NRG24090720230640308
|
09/07/2023
|
TABARAK Ansari
|
3401007028WL035027
|
TABARAK Ansari
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408678671
|
|
TABARAK Ansari
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/474
(RARHA)
|
3401007028NRG24090720230640312
|
09/07/2023
|
GANDU ORAON
|
3401007028WL035029
|
GANDU ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408678672
|
|
GANDU ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/710
(RARHA)
|
3401007028NRG24070720230630489
|
09/07/2023
|
Anita Kumari
|
3401007028WL034469
|
Anita Kumari
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408678676
|
|
Anita Kumari
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/710
(RARHA)
|
3401007028NRG24090720230640215
|
09/07/2023
|
Anita Kumari
|
3401007028WL035008
|
Anita Kumari
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408678675
|
|
Anita Kumari
|
()
|
|
5
|
KANKE
|
JH-01-007-028-003/212
(RARHA)
|
3401007028NRG24070720230630591
|
09/07/2023
|
SUGIYA ORAON
|
3401007028WL034473
|
SUGIYA ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408678670
|
|
SUGIYA ORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-028-003/268
(RARHA)
|
3401007028NRG24070720230630593
|
09/07/2023
|
GEETA DEVI
|
3401007028WL034473
|
GEETA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408678677
|
|
GEETA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-028-003/332
(RARHA)
|
3401007028NRG24090720230640298
|
09/07/2023
|
ANITA DEVI
|
3401007028WL035022
|
ANITA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408678674
|
|
ANITA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-028-003/332
(RARHA)
|
3401007028NRG24070720230630467
|
09/07/2023
|
ANITA DEVI
|
3401007028WL034467
|
ANITA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408678673
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-002/683
(RARHA)
|
3401007028NRG24070720230630488
|
09/07/2023
|
SURESH ORAON
|
3401007028WL034469
|
SURESH ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408678678
|
|
SURESH ORAON
|
()
|
|
10
|
KANKE
|
JH-01-007-028-002/683
(RARHA)
|
3401007028NRG24090720230640214
|
09/07/2023
|
SURESH ORAON
|
3401007028WL035008
|
SURESH ORAON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408678679
|
|
SURESH ORAON
|
()
|
|
11
|
KANKE
|
JH-01-007-028-003/298
(RARHA)
|
3401007028NRG24090720230640316
|
09/07/2023
|
SOMARI DEVI
|
3401007028WL035030
|
SOMARI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408678680
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-028-002/1012
(RARHA)
|
3401007028NRG24090720230640200
|
09/07/2023
|
KISHUN ORAON
|
3401007028WL035003
|
KISHUN ORAON
|
00415
|
SBIN0005598
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408678681
|
|
MR KISHUN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|