|
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-01-007-035-001/138
(UPERKONKI)
|
3401007035NRG24090520230171777
|
11/05/2023
|
ANIL BHOGTA
|
3401007035WL009122
|
ANIL BHOGTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636751985
|
|
ANIL BHOGTA
|
()
|
|
2
|
KANKE
|
JH-01-007-035-001/139
(UPERKONKI)
|
3401007035NRG24090520230171778
|
11/05/2023
|
JITENDRA BHOGTA
|
3401007035WL009122
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636751987
|
|
JITENDRA BHOGTA
|
()
|
|
3
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG24090520230171657
|
11/05/2023
|
SEKHA KUMARI
|
3401007035WL009111
|
SEKHA KUMARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636751986
|
|
SEKHA KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-003/171
(UPERKONKI)
|
3401007035NRG24090520230171647
|
11/05/2023
|
DHURTI DEVI
|
3401007035WL009109
|
DHURTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636751983
|
|
DHURTI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-035-004/134
(UPERKONKI)
|
3401007035NRG24090520230171807
|
11/05/2023
|
PARWATI DEVI
|
3401007035WL009125
|
PARWATI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636751984
|
|
PARWATI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/61
(UPERKONKI)
|
3401007035NRG24090520230171697
|
11/05/2023
|
HALIMA KHATOON
|
3401007035WL009113
|
HALIMA KHATOON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636751982
|
|
HALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-001/129
(UPERKONKI)
|
3401007035NRG24090520230171561
|
11/05/2023
|
KITIYA DEVI
|
3401007035WL009098
|
KITIYA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636751989
|
|
KITIYA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-035-002/37
(UPERKONKI)
|
3401007035NRG24090520230171831
|
11/05/2023
|
CHARIYA DEVI
|
3401007035WL009136
|
CHARIYA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636751988
|
|
CHARIYA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-035-003/179
(UPERKONKI)
|
3401007000NRG24090520230176689
|
11/05/2023
|
BUDHESHWAR ORAON
|
3401007WL009412
|
BUDHESHWAR ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636751979
|
|
BUDHESHWAR ORAON
|
()
|
|
10
|
KANKE
|
JH-01-007-035-006/98
(UPERKONKI)
|
3401007035NRG24090520230171711
|
11/05/2023
|
NESAR AHMAD
|
3401007035WL009116
|
NESAR AHMAD
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636751990
|
|
NESAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG24090520230171821
|
11/05/2023
|
MRS SEEMA LINDA
|
3401007035WL009131
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636751980
|
|
MRS SEEMA LINDA
|
()
|
|
12
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007035NRG24090520230171645
|
11/05/2023
|
FHULMANI TIRKI
|
3401007035WL009109
|
FHULMANI TIRKI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636751981
|
|
FHULMANI TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|