|
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-01-007-026-005/881
(NEORI)
|
3401007000NRG24181020231246250
|
18/10/2023
|
Miss.SIMMI PARWEEN
|
3401007WL073633
|
Miss.SIMMI PARWEEN
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561005
|
|
Miss.SIMMI PARWEEN
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/881
(NEORI)
|
3401007000NRG24181020231246251
|
18/10/2023
|
Miss.SIMMI PARWEEN
|
3401007WL073633
|
Miss.SIMMI PARWEEN
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561004
|
|
Miss.SIMMI PARWEEN
|
()
|
|
3
|
KANKE
|
JH-01-007-026-005/881
(NEORI)
|
3401007000NRG24181020231246252
|
18/10/2023
|
Miss.SIMMI PARWEEN
|
3401007WL073633
|
Miss.SIMMI PARWEEN
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561003
|
|
Miss.SIMMI PARWEEN
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/881
(NEORI)
|
3401007000NRG24181020231246253
|
18/10/2023
|
Miss.SIMMI PARWEEN
|
3401007WL073633
|
Miss.SIMMI PARWEEN
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561002
|
|
Miss.SIMMI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/874
(NEORI)
|
3401007026NRG24171020231239907
|
18/10/2023
|
ASHESHWAR GANJHU
|
3401007026WL073173
|
ASHESHWAR GANJHU
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561006
|
|
ASHESHWAR GANJHU
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24181020231246245
|
18/10/2023
|
MR GULZAR ANSARI
|
3401007WL073633
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561010
|
|
MR GULZAR ANSARI
|
()
|
|
7
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24181020231246246
|
18/10/2023
|
MR GULZAR ANSARI
|
3401007WL073633
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561009
|
|
MR GULZAR ANSARI
|
()
|
|
8
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24181020231246247
|
18/10/2023
|
MR GULZAR ANSARI
|
3401007WL073633
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561008
|
|
MR GULZAR ANSARI
|
()
|
|
9
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24181020231246248
|
18/10/2023
|
MR GULZAR ANSARI
|
3401007WL073633
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561007
|
|
MR GULZAR ANSARI
|
()
|
|
10
|
KANKE
|
JH-01-007-026-005/878
(NEORI)
|
3401007000NRG24181020231246249
|
18/10/2023
|
TARNNUM KHATUN
|
3401007WL073633
|
TARNNUM KHATUN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561012
|
|
TARNNUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-026-005/876
(NEORI)
|
3401007026NRG24171020231239905
|
18/10/2023
|
SOHAN MUNDA
|
3401007026WL073172
|
SOHAN MUNDA
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962561011
|
|
MR SOHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|