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-01-007-022-002/285 (MALSIRING)
|
3401007000NRG24080820230858434
|
09/08/2023
|
BRAJESH TAMBWAR
|
3401007WL048281
|
BRAJESH TAMBWAR
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810641161
|
|
BRAJESH TAMBWAR
|
()
|
2
|
KANKE
|
JH-01-007-022-003/116 (MALSIRING)
|
3401007000NRG24080820230858473
|
09/08/2023
|
ROSHNI MINZ
|
3401007WL048283
|
ROSHNI MINZ
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641160
|
|
ROSHNI MINZ
|
()
|
3
|
KANKE
|
JH-01-007-022-004/252 (MALSIRING)
|
3401007000NRG24080820230858460
|
09/08/2023
|
Sapna Devi
|
3401007WL048282
|
Sapna Devi
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810641158
|
|
Sapna Devi
|
()
|
4
|
KANKE
|
JH-01-007-022-005/25 (MALSIRING)
|
3401007000NRG24080820230858491
|
09/08/2023
|
FULKUMAR MUNDA
|
3401007WL048284
|
FULKUMAR MUNDA
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641155
|
|
FULKUMAR MUNDA
|
()
|
5
|
KANKE
|
JH-01-007-022-005/31 (MALSIRING)
|
3401007000NRG24080820230858505
|
09/08/2023
|
BIRSI DEVI
|
3401007WL048285
|
BIRSI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641163
|
|
BIRSI DEVI
|
()
|
6
|
KANKE
|
JH-01-007-022-005/639 (MALSIRING)
|
3401007000NRG24080820230858492
|
09/08/2023
|
KARMI DEVI
|
3401007WL048284
|
KARMI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641164
|
|
KARMI DEVI
|
()
|
7
|
KANKE
|
JH-01-007-022-005/640 (MALSIRING)
|
3401007000NRG24080820230858506
|
09/08/2023
|
PUSHPA DEVI
|
3401007WL048285
|
PUSHPA DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810641156
|
|
PUSHPA DEVI
|
()
|
8
|
KANKE
|
JH-01-007-022-005/643 (MALSIRING)
|
3401007000NRG24080820230858474
|
09/08/2023
|
ASHA DEVI
|
3401007WL048283
|
ASHA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641162
|
|
ASHA DEVI
|
()
|
9
|
KANKE
|
JH-01-007-022-005/644 (MALSIRING)
|
3401007000NRG24080820230858475
|
09/08/2023
|
FULI KUMARI
|
3401007WL048283
|
FULI KUMARI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641157
|
|
FULI KUMARI
|
()
|
10
|
KANKE
|
JH-01-007-022-005/645 (MALSIRING)
|
3401007000NRG24080820230858493
|
09/08/2023
|
VIMLA TOPPO
|
3401007WL048284
|
VIMLA TOPPO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641159
|
|
VIMLA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-003/154 (MALSIRING)
|
3401007000NRG24080820230858457
|
09/08/2023
|
GANESH ORAON
|
3401007WL048282
|
GANESH ORAON
|
00165
|
IBKL0001101
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641165
|
|
GANESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-022-003/259 (MALSIRING)
|
3401007000NRG24080820230858458
|
09/08/2023
|
JITENDER ORAON
|
3401007WL048282
|
JITENDER ORAON
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641166
|
|
MR JITENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|