|
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-01-007-012-001/425
(ICHAPIDI)
|
3401007000NRG24Z010920230987065
|
05/09/2023
|
Juber Ansari
|
3401007WL056972
|
Juber Ansari
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/287
(ICHAPIDI)
|
3401007000NRG24Z010920230987038
|
05/09/2023
|
RAJU ORAON
|
3401007WL056970
|
RAJU ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
RAJU ORAON
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-012-001/424
(ICHAPIDI)
|
3401007000NRG24Z010920230987064
|
05/09/2023
|
Belal Ansari
|
3401007WL056972
|
Belal Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BELAL ANSARI BELAL ANSARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-001/472
(ICHAPIDI)
|
3401007000NRG24Z010920230987028
|
05/09/2023
|
MEHANDI DEVI
|
3401007WL056969
|
MEHANDI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
MEHNDI DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007000NRG24Z010920230987029
|
05/09/2023
|
SANDIP ORAON
|
3401007WL056969
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-012-001/72
(ICHAPIDI)
|
3401007000NRG24Z010920230987030
|
05/09/2023
|
MANOHAR SINGH
|
3401007WL056969
|
MANOHAR SINGH
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-012-002/525
(ICHAPIDI)
|
3401007000NRG24Z010920230987031
|
05/09/2023
|
SARWARI KHATUN
|
3401007WL056969
|
SARWARI KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SARWARI KHATUN
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007000NRG24Z010920230987033
|
05/09/2023
|
Gulafshan Perween
|
3401007WL056969
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
GULAFSHAN PERWEEN
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-012-002/741
(ICHAPIDI)
|
3401007000NRG24Z010920230987035
|
05/09/2023
|
SANOBAR AFJA
|
3401007WL056969
|
SANOBAR AFJA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SANOBAR AFJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG24Z010920230987032
|
05/09/2023
|
KAUSAR JAHAN
|
3401007WL056969
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG24Z010920230987034
|
05/09/2023
|
JAMIL ANSARI
|
3401007WL056969
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|