|
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-01-007-035-006/31
(UPERKONKI)
|
3401007035NRG24141220231475725
|
15/12/2023
|
JIYAUAL ANSARI
|
3401007035WL088642
|
JIYAUAL ANSARI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541930
|
|
JAYOUL HAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/12
(UPERKONKI)
|
3401007035NRG24141220231475753
|
15/12/2023
|
BIRSI DEVI
|
3401007035WL088649
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541932
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-035-001/12
(UPERKONKI)
|
3401007035NRG24141220231475752
|
15/12/2023
|
SHIVLAL BHOGTA
|
3401007035WL088649
|
SHIVLAL BHOGTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541931
|
|
SHIVLAL BHOGTA S/O TEPA BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-006/309
(UPERKONKI)
|
3401007035NRG24141220231475724
|
15/12/2023
|
ANSARUL ALAM
|
3401007035WL088642
|
ANSARUL ALAM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541929
|
|
ANSARUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-006/31
(UPERKONKI)
|
3401007035NRG24141220231475726
|
15/12/2023
|
NASIMA KHATOON
|
3401007035WL088642
|
NASIMA KHATOON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541925
|
|
NASIMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007035NRG24141220231475743
|
15/12/2023
|
MD JAVED ANSARI
|
3401007035WL088646
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541927
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-035-006/732
(UPERKONKI)
|
3401007035NRG24141220231475727
|
15/12/2023
|
ENAMUL ANSARI
|
3401007035WL088642
|
ENAMUL ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679541928
|
|
ANAMUL ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007035NRG24141220231475746
|
15/12/2023
|
NESAR ALAM
|
3401007035WL088647
|
NESAR ALAM
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679541933
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-003/421
(UPERKONKI)
|
3401007035NRG24141220231475732
|
15/12/2023
|
MISS KARINA KUMARI
|
3401007035WL088643
|
MISS KARINA KUMARI
|
00415
|
SBIN0002992
|
456
|
456
|
Processed
|
12/03/2024
|
|
1679541926
|
|
MISS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|