|
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-01-007-028-001/220
(RARHA)
|
3401007028NRG23Z141120221351928
|
16/11/2022
|
HARINDAR MUNDA
|
3401007028WL063611
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
HARINDAR MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/373
(RARHA)
|
3401007028NRG23Z141120221351898
|
16/11/2022
|
RAJNI KERKETTA
|
3401007028WL063604
|
RAJNI KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
RAJNI KERKETTA
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/373
(RARHA)
|
3401007028NRG23Z141120221351897
|
16/11/2022
|
SUKHRAM KERKETTA
|
3401007028WL063604
|
SUKHRAM KERKETTA
|
00048
|
BKID0004946
|
135
|
135
|
Rejected
|
17/11/2022
|
|
S66838273
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-028-002/42
(RARHA)
|
3401007028NRG23Z141120221351900
|
16/11/2022
|
VIJAY TOPPO
|
3401007028WL063604
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
VIJAY TOPPO
|
()
|
|
5
|
KANKE
|
JH-01-007-028-002/436
(RARHA)
|
3401007028NRG23Z141120221351915
|
16/11/2022
|
RAGHU MAHTO
|
3401007028WL063607
|
RAGHU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
RAGHU MAHTO
|
()
|
|
6
|
KANKE
|
JH-01-007-028-002/441
(RARHA)
|
3401007028NRG23Z141120221351875
|
16/11/2022
|
TIRTU MAHTO
|
3401007028WL063601
|
TIRTU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
TIRTU MAHTO
|
()
|
|
7
|
KANKE
|
JH-01-007-028-002/567
(RARHA)
|
3401007028NRG23Z141120221351902
|
16/11/2022
|
SHUSNA EKKA
|
3401007028WL063604
|
SHUSNA EKKA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
SHUSNA EKKA
|
()
|
|
8
|
KANKE
|
JH-01-007-028-002/567
(RARHA)
|
3401007028NRG23Z141120221351903
|
16/11/2022
|
SONU EKKA
|
3401007028WL063604
|
SONU EKKA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
SONU EKKA
|
()
|
|
9
|
KANKE
|
JH-01-007-028-002/643
(RARHA)
|
3401007028NRG23Z141120221351906
|
16/11/2022
|
PRAMILA MINJ
|
3401007028WL063604
|
PRAMILA MINJ
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/11/2022
|
|
S66838273
|
|
PRAMILA MINJ
|
()
|
|
10
|
KANKE
|
JH-01-007-028-002/950
(RARHA)
|
3401007028NRG23Z141120221351907
|
16/11/2022
|
REENA DEVI
|
3401007028WL063604
|
REENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
REENA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-028-002/951
(RARHA)
|
3401007028NRG23Z141120221351909
|
16/11/2022
|
JAGDISH ORAON
|
3401007028WL063605
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
JAGDISH ORAON
|
()
|
|
12
|
KANKE
|
JH-01-007-028-002/952
(RARHA)
|
3401007028NRG23Z141120221351919
|
16/11/2022
|
RIMA KUMARI
|
3401007028WL063608
|
RIMA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
RIMA KUMARI
|
()
|
|
13
|
KANKE
|
JH-01-007-028-002/997
(RARHA)
|
3401007028NRG23Z141120221351937
|
16/11/2022
|
KAJO DEVI
|
3401007028WL063612
|
KAJO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
KAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG23Z141120221351929
|
16/11/2022
|
SUMAN DEVI
|
3401007028WL063611
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
17/11/2022
|
|
S66838273
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-028-002/918
(RARHA)
|
3401007028NRG23Z141120221351911
|
16/11/2022
|
MANITA DEVI
|
3401007028WL063606
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|