|
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-01-007-029-003/554
(SATAKNADU)
|
3401007000NRG24211120231398251
|
23/11/2023
|
GANDHI ORAON
|
3401007WL083386
|
GANDHI ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9000044578
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/81
(SATAKNADU)
|
3401007000NRG24211120231398249
|
23/11/2023
|
Reena Kumari
|
3401007WL083386
|
Reena Kumari
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000044579
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-002/46
(SATAKNADU)
|
3401007000NRG24211120231398295
|
23/11/2023
|
GITA DEVI
|
3401007WL083390
|
GITA DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
9000044581
|
|
GITA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-029-002/680
(SATAKNADU)
|
3401007000NRG24211120231398285
|
23/11/2023
|
MRS.SARITA KUMARI
|
3401007WL083389
|
MRS.SARITA KUMARI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
9000044580
|
|
MRS.SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007000NRG24211120231398286
|
23/11/2023
|
JYOTI DEVI
|
3401007WL083389
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000044583
|
|
JYOTI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-029-004/695
(SATAKNADU)
|
3401007000NRG24211120231398257
|
23/11/2023
|
RAJKUMAR MUNDA
|
3401007WL083387
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000044582
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-002/699
(SATAKNADU)
|
3401007000NRG24211120231398255
|
23/11/2023
|
SMT ROQAIYA FATMA
|
3401007WL083387
|
SMT ROQAIYA FATMA
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000044584
|
|
SMT ROQAIYA FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007000NRG24211120231398289
|
23/11/2023
|
AMIN ANSARI
|
3401007WL083389
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000044585
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|