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-01-007-034-001/151 (ULATU)
|
3401007034NRG24030520230130832
|
04/05/2023
|
ANITA DEVI
|
3401007034WL007030
|
ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359769
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KANKE
|
JH-01-007-034-001/345 (ULATU)
|
3401007034NRG24030520230130820
|
04/05/2023
|
RAJMUNI TIGGA
|
3401007034WL007029
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359767
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
3
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007034NRG24030520230130821
|
04/05/2023
|
SUKRO DEVI
|
3401007034WL007029
|
SUKRO DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359768
|
|
SUKRO DEVI W/O SADHO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/468 (ULATU)
|
3401007034NRG24030520230130822
|
04/05/2023
|
MANOJ NAND TIWARY
|
3401007034WL007029
|
MANOJ NAND TIWARY
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632359766
|
|
Mr. MANOJ NAND TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007034NRG24030520230130842
|
04/05/2023
|
MANISHA KUMARI
|
3401007034WL007031
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359761
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KANKE
|
JH-01-007-034-002/468 (ULATU)
|
3401007034NRG24030520230130823
|
04/05/2023
|
ANJALI DEVI
|
3401007034WL007029
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632359765
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KANKE
|
JH-01-007-034-002/469 (ULATU)
|
3401007034NRG24030520230130824
|
04/05/2023
|
NISHANT NAND TIWARY
|
3401007034WL007029
|
NISHANT NAND TIWARY
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632359770
|
|
NISHANT NAND TIWARY
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KANKE
|
JH-01-007-034-003/492 (ULATU)
|
3401007034NRG24030520230130833
|
04/05/2023
|
RISHIKA KUMARI
|
3401007034WL007030
|
RISHIKA KUMARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632359760
|
|
RISHIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KANKE
|
JH-01-007-034-004/409 (ULATU)
|
3401007034NRG24030520230130835
|
04/05/2023
|
VASIMA KHATUN
|
3401007034WL007030
|
VASIMA KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359771
|
|
VASIMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KANKE
|
JH-01-007-034-004/92 (ULATU)
|
3401007034NRG24030520230130844
|
04/05/2023
|
BIRSA ORAON
|
3401007034WL007031
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359772
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KANKE
|
JH-01-007-034-005/147 (ULATU)
|
3401007034NRG24030520230130845
|
04/05/2023
|
PAPPU ANSARI
|
3401007034WL007031
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359762
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KANKE
|
JH-01-007-034-005/147 (ULATU)
|
3401007034NRG24030520230130825
|
04/05/2023
|
SALMA KHATUN
|
3401007034WL007029
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359763
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KANKE
|
JH-01-007-034-005/433 (ULATU)
|
3401007034NRG24030520230130836
|
04/05/2023
|
NAZNI KHATOON
|
3401007034WL007030
|
NAZNI KHATOON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359764
|
|
NAZNI KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|