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-01-007-029-001/81 (SATAKNADU)
|
3401007029NRG24Z141120231370237
|
17/11/2023
|
Reena Kumari
|
3401007029WL081433
|
Reena Kumari
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/46 (SATAKNADU)
|
3401007029NRG24Z141120231370195
|
17/11/2023
|
GITA DEVI
|
3401007029WL081430
|
GITA DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
18/11/2023
|
|
S8125537
|
|
GITA DEVI
|
()
|
3
|
KANKE
|
JH-01-007-029-002/680 (SATAKNADU)
|
3401007000NRG24Z171120231383207
|
17/11/2023
|
MRS.SARITA KUMARI
|
3401007WL082202
|
MRS.SARITA KUMARI
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MRS.SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/641 (SATAKNADU)
|
3401007029NRG24Z141120231370171
|
17/11/2023
|
JYOTI DEVI
|
3401007029WL081422
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JYOTI DEVI
|
()
|
5
|
KANKE
|
JH-01-007-029-004/695 (SATAKNADU)
|
3401007029NRG24Z141120231370239
|
17/11/2023
|
RAJKUMAR MUNDA
|
3401007029WL081434
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
18/11/2023
|
|
S8125537
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-002/699 (SATAKNADU)
|
3401007029NRG24Z141120231370243
|
17/11/2023
|
SMT ROQAIYA FATMA
|
3401007029WL081436
|
SMT ROQAIYA FATMA
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SMT ROQAIYA FATMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-004/694 (SATAKNADU)
|
3401007029NRG24Z141120231370187
|
17/11/2023
|
AMIN ANSARI
|
3401007029WL081427
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
27
|
27
|
Processed
|
18/11/2023
|
|
S8125537
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|