|
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-01-007-035-006/113
(UPERKONKI)
|
3401007035NRG24141220231475742
|
15/12/2023
|
MR MD SAJAD
|
3401007035WL088646
|
MR MD SAJAD
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875872
|
|
MR MD SAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/145
(UPERKONKI)
|
3401007035NRG24141220231475756
|
15/12/2023
|
SUNITA DEVI
|
3401007035WL088649
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875873
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG24141220231475754
|
15/12/2023
|
SUGAN DEVI
|
3401007035WL088649
|
SUGAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875876
|
|
SUGAN DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-001/147
(UPERKONKI)
|
3401007035NRG24141220231475758
|
15/12/2023
|
CHHATHANI DEVI
|
3401007035WL088649
|
CHHATHANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875878
|
|
CHHATHANI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-035-001/148
(UPERKONKI)
|
3401007035NRG24141220231475759
|
15/12/2023
|
BASANTI DEVI
|
3401007035WL088649
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875874
|
|
BASANTI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/428
(UPERKONKI)
|
3401007035NRG24141220231475740
|
15/12/2023
|
NURULLAH ANSARI
|
3401007035WL088645
|
NURULLAH ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671875875
|
|
NURULLAH ANSARI
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/66
(UPERKONKI)
|
3401007035NRG24141220231475736
|
15/12/2023
|
AFTAB ANSARI
|
3401007035WL088644
|
AFTAB ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671875877
|
|
AFTAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG24141220231475755
|
15/12/2023
|
SANOJ KUMAR SAHU
|
3401007035WL088649
|
SANOJ KUMAR SAHU
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875883
|
|
SANOJ KUMAR SAHU
|
()
|
|
9
|
KANKE
|
JH-01-007-035-001/146
(UPERKONKI)
|
3401007035NRG24141220231475757
|
15/12/2023
|
PUJA DEVI
|
3401007035WL088649
|
PUJA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875879
|
|
PUJA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24141220231475734
|
15/12/2023
|
SAKILA KHATUN
|
3401007035WL088644
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671875881
|
|
SAKILA KHATUN
|
()
|
|
11
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24141220231475735
|
15/12/2023
|
KHAIRUN NISHA
|
3401007035WL088644
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671875880
|
|
KHAIRUN NISHA
|
()
|
|
12
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG24141220231475747
|
15/12/2023
|
MUSTARI BEGAM
|
3401007035WL088647
|
MUSTARI BEGAM
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671875884
|
|
MUSTARI BEGAM
|
()
|
|
13
|
KANKE
|
JH-01-007-035-006/91
(UPERKONKI)
|
3401007035NRG24141220231475750
|
15/12/2023
|
RUKSANA PARWEEN
|
3401007035WL088648
|
RUKSANA PARWEEN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875882
|
|
RUKSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|