|
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-01-007-029-004/691
(SATAKNADU)
|
3401007000NRG24251020231274675
|
26/10/2023
|
Abdul Rahim khan
|
3401007WL075187
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274981
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/56
(SATAKNADU)
|
3401007000NRG24251020231276915
|
26/10/2023
|
Suraj Lohra
|
3401007WL075330
|
Suraj Lohra
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962274982
|
|
SURAJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/2
(SATAKNADU)
|
3401007000NRG24251020231276928
|
26/10/2023
|
RAJESH ORAON
|
3401007WL075331
|
RAJESH ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274983
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-029-003/325
(SATAKNADU)
|
3401007000NRG24251020231274672
|
26/10/2023
|
BINDIA DEVI
|
3401007WL075187
|
BINDIA DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274984
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-029-004/145
(SATAKNADU)
|
3401007000NRG24251020231274673
|
26/10/2023
|
VIJAY ORAON
|
3401007WL075187
|
VIJAY ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274985
|
|
VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007000NRG24251020231274674
|
26/10/2023
|
GAZALA PRAWEEN
|
3401007WL075187
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274978
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007000NRG24251020231276929
|
26/10/2023
|
ROHIT MUNDA
|
3401007WL075331
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274980
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-001/552
(SATAKNADU)
|
3401007000NRG24251020231274671
|
26/10/2023
|
ARIF ANSARI
|
3401007WL075187
|
ARIF ANSARI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962274986
|
|
ARIF ANSARI S/O AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007000NRG24251020231276916
|
26/10/2023
|
ASRAFUN KHATOON
|
3401007WL075330
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274987
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-029-004/638
(SATAKNADU)
|
3401007000NRG24251020231276917
|
26/10/2023
|
JUBAIDA KHATOON
|
3401007WL075330
|
JUBAIDA KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274988
|
|
JUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007000NRG24251020231276914
|
26/10/2023
|
ANITA DEVI
|
3401007WL075330
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274979
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|