|
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-01-007-019-003/437
(KEDAL)
|
3401007019NRG23241120221402373
|
28/11/2022
|
SEEMA DEVI
|
3401007019WL067077
|
SEEMA DEVI
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293959
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-001/141
(KEDAL)
|
3401007019NRG23241120221402357
|
28/11/2022
|
KAMANI DEVI
|
3401007019WL067076
|
KAMANI DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293951
|
|
KAMANI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-019-001/155
(KEDAL)
|
3401007019NRG23241120221402358
|
28/11/2022
|
RANJEETA DEVI
|
3401007019WL067076
|
RANJEETA DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293950
|
|
RANJEETA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-019-001/24
(KEDAL)
|
3401007019NRG23241120221402359
|
28/11/2022
|
MONI DEVI
|
3401007019WL067076
|
MONI DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293947
|
|
MONI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-019-003/29
(KEDAL)
|
3401007019NRG23241120221402369
|
28/11/2022
|
RITA DEVI
|
3401007019WL067077
|
RITA DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374293953
|
|
RITA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-019-003/323
(KEDAL)
|
3401007019NRG23241120221402370
|
28/11/2022
|
SWETA DEVI
|
3401007019WL067077
|
SWETA DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293955
|
|
SWETA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-019-003/333
(KEDAL)
|
3401007019NRG23241120221402371
|
28/11/2022
|
MAHENDRA MAHTO
|
3401007019WL067077
|
MAHENDRA MAHTO
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374293948
|
|
MAHENDRA MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG23241120221402362
|
28/11/2022
|
JAGESHWAR MAHTO
|
3401007019WL067076
|
JAGESHWAR MAHTO
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293952
|
|
JAGESHWAR MAHTO
|
()
|
|
9
|
KANKE
|
JH-01-007-019-003/433
(KEDAL)
|
3401007019NRG23241120221402361
|
28/11/2022
|
KANSO DEVI
|
3401007019WL067076
|
KANSO DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293949
|
|
KANSO DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-019-003/47
(KEDAL)
|
3401007019NRG23241120221402374
|
28/11/2022
|
SUMAN DEVI
|
3401007019WL067077
|
SUMAN DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374293954
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-019-002/184
(KEDAL)
|
3401007019NRG23241120221402381
|
28/11/2022
|
MANJARIYA DEVI
|
3401007019WL067078
|
MANJARIYA DEVI
|
00177
|
IOBA0003152
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293957
|
|
MANJARIYA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007019NRG23241120221402360
|
28/11/2022
|
LALKESHWAR MAHATO
|
3401007019WL067076
|
LALKESHWAR MAHATO
|
00177
|
IOBA0003152
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293956
|
|
LALKESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-019-003/380
(KEDAL)
|
3401007019NRG23241120221402372
|
28/11/2022
|
RINKI KUMARI
|
3401007019WL067077
|
RINKI KUMARI
|
00415
|
SBIN0015933
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374293958
|
|
MISS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|