|
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-01-007-024-005/255
(MESRA EAST)
|
3401007000NRG23Z100920221016960
|
10/09/2022
|
PARWATI DEVI
|
3401007WL039773
|
PARWATI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/23
(MESRA EAST)
|
3401007000NRG23Z100920221016950
|
10/09/2022
|
ANJALI MUNDA
|
3401007WL039768
|
ANJALI MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
ANJALI MUNDA
|
()
|
|
3
|
KANKE
|
JH-01-007-024-004/76
(MESRA EAST)
|
3401007000NRG23Z100920221016924
|
10/09/2022
|
BOBBY MUNDA
|
3401007WL039763
|
BOBBY MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
BOBBY MUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-024-005/228
(MESRA EAST)
|
3401007000NRG23Z100920221016899
|
10/09/2022
|
ANU TIGGA
|
3401007WL039757
|
ANU TIGGA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
ANU TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-024-004/23
(MESRA EAST)
|
3401007000NRG23Z100920221016949
|
10/09/2022
|
RAMVACHAN MUNDA
|
3401007WL039768
|
RAMVACHAN MUNDA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
11/09/2022
|
|
S81401694
|
|
RAMVACHAN MUNDA
|
()
|
|
6
|
KANKE
|
JH-01-007-024-005/197
(MESRA EAST)
|
3401007000NRG23Z100920221016943
|
10/09/2022
|
RAVI SANDEEP TIGGA
|
3401007WL039766
|
RAVI SANDEEP TIGGA
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
11/09/2022
|
|
S81401694
|
|
RAVI SANDEEP TIGGA
|
()
|
|
7
|
KANKE
|
JH-01-007-024-005/24
(MESRA EAST)
|
3401007000NRG23Z100920221016944
|
10/09/2022
|
PRAFULIT TIGGA
|
3401007WL039766
|
PRAFULIT TIGGA
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
PRAFULIT TIGGA
|
()
|
|
8
|
KANKE
|
JH-01-007-024-005/278
(MESRA EAST)
|
3401007000NRG23Z100920221016878
|
10/09/2022
|
CEON TOPPO
|
3401007WL039749
|
CEON TOPPO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
CEON TOPPO
|
()
|
|
9
|
KANKE
|
JH-01-007-024-005/54
(MESRA EAST)
|
3401007000NRG23Z100920221016966
|
10/09/2022
|
MS..SOMRI DEVI
|
3401007WL039775
|
MS..SOMRI DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
MS..SOMRI DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-024-005/79
(MESRA EAST)
|
3401007000NRG23Z100920221016882
|
10/09/2022
|
ASHAMANI TIGGA
|
3401007WL039751
|
ASHAMANI TIGGA
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
11/09/2022
|
|
S81401694
|
|
ASHAMANI TIGGA
|
()
|
|
11
|
KANKE
|
JH-01-007-025-002/62
(MESRA WEST)
|
3401007000NRG23Z100920221016900
|
10/09/2022
|
SHASHWAT KUMAR
|
3401007WL039757
|
SHASHWAT KUMAR
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
SHASHWAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-024-004/212
(MESRA EAST)
|
3401007000NRG23Z100920221016954
|
10/09/2022
|
SUKESH MAHTO
|
3401007WL039770
|
SUKESH MAHTO
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
SUKESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|