|
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-01-007-029-001/108
(SATAKNADU)
|
3401007000NRG23Z230620220507636
|
23/06/2022
|
BIRENDRA MAHTO
|
3401007WL018788
|
BIRENDRA MAHTO
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/108
(SATAKNADU)
|
3401007000NRG23Z230620220507635
|
23/06/2022
|
SUSHMA DEVI
|
3401007WL018788
|
SUSHMA DEVI
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-005/148
(MESRA EAST)
|
3401007024NRG23Z220620220497740
|
23/06/2022
|
BEENA RUNDA
|
3401007024WL018311
|
BEENA RUNDA
|
00048
|
BKID0005903
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KANKE
|
JH-01-007-024-005/164
(MESRA EAST)
|
3401007024NRG23Z220620220497737
|
23/06/2022
|
JYOTI TOPPO
|
3401007024WL018310
|
JYOTI TOPPO
|
00048
|
BKID0005903
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-003/110
(MALSIRING)
|
3401007000NRG23Z230620220507600
|
23/06/2022
|
BALDEO MAHLI
|
3401007WL018786
|
BALDEO MAHLI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-001/73
(MALSIRING)
|
3401007000NRG23Z230620220507598
|
23/06/2022
|
JALESHWAR MAHTO
|
3401007WL018786
|
JALESHWAR MAHTO
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KANKE
|
JH-01-007-022-004/13
(MALSIRING)
|
3401007000NRG23Z230620220507602
|
23/06/2022
|
DILESWAR SINGH
|
3401007WL018786
|
DILESWAR SINGH
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KANKE
|
JH-01-007-022-004/81
(MALSIRING)
|
3401007000NRG23Z230620220507604
|
23/06/2022
|
BANDHU GOPE
|
3401007WL018786
|
BANDHU GOPE
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-024-004/40
(MESRA EAST)
|
3401007024NRG23Z220620220497746
|
23/06/2022
|
ASHOK MUNDA
|
3401007024WL018313
|
ASHOK MUNDA
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KANKE
|
JH-01-007-024-004/62
(MESRA EAST)
|
3401007024NRG23Z220620220497734
|
23/06/2022
|
LALO DEVI
|
3401007024WL018309
|
LALO DEVI
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KANKE
|
JH-01-007-024-005/36
(MESRA EAST)
|
3401007000NRG23Z230620220507922
|
23/06/2022
|
PRADEEP NAYAK
|
3401007WL018800
|
PRADEEP NAYAK
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-029-001/101
(SATAKNADU)
|
3401007000NRG23Z230620220507633
|
23/06/2022
|
TILA DEVI
|
3401007WL018788
|
TILA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KANKE
|
JH-01-007-029-001/16
(SATAKNADU)
|
3401007000NRG23Z230620220507646
|
23/06/2022
|
SUNITA DEVI
|
3401007WL018789
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-029-003/146
(SATAKNADU)
|
3401007000NRG23Z230620220507918
|
23/06/2022
|
SAWNA ORAON
|
3401007WL018799
|
SAWNA ORAON
|
00415
|
SBIN0011816
|
30
|
30
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|