|
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-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG24281220231522366
|
29/12/2023
|
SUGAN DEVI
|
3401007035WL091555
|
SUGAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215318
|
|
SUGAN DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-035-001/147
(UPERKONKI)
|
3401007035NRG24281220231522369
|
29/12/2023
|
CHHATHANI DEVI
|
3401007035WL091555
|
CHHATHANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215320
|
|
CHHATHANI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-035-001/148
(UPERKONKI)
|
3401007035NRG24281220231522370
|
29/12/2023
|
BASANTI DEVI
|
3401007035WL091555
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215317
|
|
BASANTI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007035NRG24281220231522391
|
29/12/2023
|
SANGITA KUMARI
|
3401007035WL091560
|
SANGITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550215319
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG24281220231522367
|
29/12/2023
|
SANOJ KUMAR SAHU
|
3401007035WL091555
|
SANOJ KUMAR SAHU
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215330
|
|
SANOJ KUMAR SAHU
|
()
|
|
6
|
KANKE
|
JH-01-007-035-001/146
(UPERKONKI)
|
3401007035NRG24281220231522368
|
29/12/2023
|
PUJA DEVI
|
3401007035WL091555
|
PUJA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215321
|
|
PUJA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24281220231522430
|
29/12/2023
|
PARWATI DEVI
|
3401007035WL091567
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550215324
|
|
PARWATI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-035-002/242
(UPERKONKI)
|
3401007035NRG24281220231522385
|
29/12/2023
|
BINDIYA TIGGA
|
3401007035WL091558
|
BINDIYA TIGGA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215328
|
|
BINDIYA TIGGA
|
()
|
|
9
|
KANKE
|
JH-01-007-035-002/32
(UPERKONKI)
|
3401007035NRG24281220231522378
|
29/12/2023
|
DEEPA TIGGA
|
3401007035WL091556
|
DEEPA TIGGA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215326
|
|
DEEPA TIGGA
|
()
|
|
10
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24281220231522394
|
29/12/2023
|
SAKILA KHATUN
|
3401007035WL091561
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550215327
|
|
SAKILA KHATUN
|
()
|
|
11
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24281220231522395
|
29/12/2023
|
KHAIRUN NISHA
|
3401007035WL091561
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550215325
|
|
KHAIRUN NISHA
|
()
|
|
12
|
KANKE
|
JH-01-007-035-006/439
(UPERKONKI)
|
3401007035NRG24281220231522398
|
29/12/2023
|
WAKIL ANSARI
|
3401007035WL091562
|
WAKIL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550215323
|
|
WAKIL ANSARI
|
()
|
|
13
|
KANKE
|
JH-01-007-035-006/63
(UPERKONKI)
|
3401007035NRG24281220231522402
|
29/12/2023
|
SOHEL ANSARI
|
3401007035WL091564
|
SOHEL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550215322
|
|
SOHEL ANSARI
|
()
|
|
14
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG24281220231522360
|
29/12/2023
|
MUSTARI BEGAM
|
3401007035WL091553
|
MUSTARI BEGAM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215331
|
|
MUSTARI BEGAM
|
()
|
|
15
|
KANKE
|
JH-01-007-035-006/91
(UPERKONKI)
|
3401007035NRG24281220231522362
|
29/12/2023
|
RUKSANA PARWEEN
|
3401007035WL091554
|
RUKSANA PARWEEN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215329
|
|
RUKSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-035-006/416
(UPERKONKI)
|
3401007035NRG24281220231522350
|
29/12/2023
|
HASNAIN ANSARI
|
3401007035WL091548
|
HASNAIN ANSARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550215332
|
|
HASNAIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-035-002/242
(UPERKONKI)
|
3401007035NRG24281220231522384
|
29/12/2023
|
LOKESHWAR PRAKASH ORAON
|
3401007035WL091558
|
LOKESHWAR PRAKASH ORAON
|
00415
|
SBIN0006355
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550215333
|
|
MR LOKESHWAR PRAKASH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|