|
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-01-007-036-005/1134
(URUGUTU)
|
3401007000NRG24171120231382910
|
17/11/2023
|
SATENDRA PANDEY
|
3401007WL082168
|
SATENDRA PANDEY
|
00045
|
BARB0RATURO
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010754824
|
|
SATENDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24171120231382316
|
17/11/2023
|
Sugan Kumari
|
3401007WL082129
|
Sugan Kumari
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754826
|
|
Sugan Kumari
|
()
|
|
3
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG24161120231376087
|
17/11/2023
|
NIRASO DEVI
|
3401007WL081726
|
NIRASO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010754825
|
|
NIRASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG24161120231376100
|
17/11/2023
|
SUDHA DEVI
|
3401007WL081727
|
SUDHA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754834
|
|
SUDHA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG24161120231376084
|
17/11/2023
|
Anil Pahan
|
3401007WL081726
|
Anil Pahan
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010754843
|
|
Anil Pahan
|
()
|
|
6
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24161120231376068
|
17/11/2023
|
SUMAN DEVI
|
3401007WL081725
|
SUMAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754835
|
|
SUMAN DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24161120231376088
|
17/11/2023
|
AMIRUDDIN ANSARI
|
3401007WL081726
|
AMIRUDDIN ANSARI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010754827
|
|
AMIRUDDIN ANSARI
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24161120231376089
|
17/11/2023
|
JAHA ARA
|
3401007WL081726
|
JAHA ARA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010754828
|
|
JAHA ARA
|
()
|
|
9
|
KANKE
|
JH-01-007-036-005/1121
(URUGUTU)
|
3401007000NRG24171120231382897
|
17/11/2023
|
AWDHESH PANDEY
|
3401007WL082168
|
AWDHESH PANDEY
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010754848
|
|
AWDHESH PANDEY
|
()
|
|
10
|
KANKE
|
JH-01-007-036-005/1122
(URUGUTU)
|
3401007000NRG24171120231382898
|
17/11/2023
|
SAMIMA KHATUN
|
3401007WL082168
|
SAMIMA KHATUN
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754831
|
|
SAMIMA KHATUN
|
()
|
|
11
|
KANKE
|
JH-01-007-036-005/1124
(URUGUTU)
|
3401007000NRG24171120231382900
|
17/11/2023
|
SAJINA KHATOON
|
3401007WL082168
|
SAJINA KHATOON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754829
|
|
SAJINA KHATOON
|
()
|
|
12
|
KANKE
|
JH-01-007-036-005/1128
(URUGUTU)
|
3401007000NRG24171120231382904
|
17/11/2023
|
RUKSANA PRAWEEN
|
3401007WL082168
|
RUKSANA PRAWEEN
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754833
|
|
RUKSANA PRAWEEN
|
()
|
|
13
|
KANKE
|
JH-01-007-036-005/1130
(URUGUTU)
|
3401007000NRG24171120231382906
|
17/11/2023
|
TAPASHWI DEVI
|
3401007WL082168
|
TAPASHWI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754850
|
|
TAPASHWI DEVI
|
()
|
|
14
|
KANKE
|
JH-01-007-036-005/1132
(URUGUTU)
|
3401007000NRG24171120231382908
|
17/11/2023
|
BASORAN KHATUN
|
3401007WL082168
|
BASORAN KHATUN
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754832
|
|
BASORAN KHATUN
|
()
|
|
15
|
KANKE
|
JH-01-007-036-005/1133
(URUGUTU)
|
3401007000NRG24171120231382909
|
17/11/2023
|
NOORJAHAN PARWEEN
|
3401007WL082168
|
NOORJAHAN PARWEEN
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754836
|
|
NOORJAHAN PARWEEN
|
()
|
|
16
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24171120231382913
|
17/11/2023
|
SANDEEP BAITHA
|
3401007WL082168
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754849
|
|
SANDEEP BAITHA
|
()
|
|
17
|
KANKE
|
JH-01-007-036-005/420
(URUGUTU)
|
3401007000NRG24171120231382916
|
17/11/2023
|
KALESAR PANDEY
|
3401007WL082168
|
KALESAR PANDEY
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010754830
|
|
KALESAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-035-004/793
(UPERKONKI)
|
3401007000NRG24161120231376110
|
17/11/2023
|
SIKENDRA KUMAR MUNDA
|
3401007WL081728
|
SIKENDRA KUMAR MUNDA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754842
|
|
SIKENDRA KUMAR MUNDA
|
()
|
|
19
|
KANKE
|
JH-01-007-036-003/212
(URUGUTU)
|
3401007000NRG24161120231376111
|
17/11/2023
|
SARITA DEVI
|
3401007WL081728
|
SARITA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754846
|
|
SARITA DEVI
|
()
|
|
20
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG24161120231376102
|
17/11/2023
|
SUNITA DEVI
|
3401007WL081727
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754844
|
|
SUNITA DEVI
|
()
|
|
21
|
KANKE
|
JH-01-007-036-005/1103
(URUGUTU)
|
3401007000NRG24161120231376069
|
17/11/2023
|
RAHMATULLA ANSARI
|
3401007WL081725
|
RAHMATULLA ANSARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010754839
|
|
RAHMATULLA ANSARI
|
()
|
|
22
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG24161120231376104
|
17/11/2023
|
SHABBU TARANNUM
|
3401007WL081727
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754845
|
|
SHABBU TARANNUM
|
()
|
|
23
|
KANKE
|
JH-01-007-036-005/1119
(URUGUTU)
|
3401007000NRG24171120231382895
|
17/11/2023
|
SAHANA PRAWEEN
|
3401007WL082168
|
SAHANA PRAWEEN
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754851
|
|
SAHANA PRAWEEN
|
()
|
|
24
|
KANKE
|
JH-01-007-036-005/1120
(URUGUTU)
|
3401007000NRG24171120231382896
|
17/11/2023
|
RUHI PARWEEN
|
3401007WL082168
|
RUHI PARWEEN
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754854
|
|
RUHI PARWEEN
|
()
|
|
25
|
KANKE
|
JH-01-007-036-005/1126
(URUGUTU)
|
3401007000NRG24171120231382902
|
17/11/2023
|
SAHINA KHATOON
|
3401007WL082168
|
SAHINA KHATOON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754855
|
|
SAHINA KHATOON
|
()
|
|
26
|
KANKE
|
JH-01-007-036-005/1129
(URUGUTU)
|
3401007000NRG24171120231382905
|
17/11/2023
|
SHILA DEVI
|
3401007WL082168
|
SHILA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754852
|
|
SHILA DEVI
|
()
|
|
27
|
KANKE
|
JH-01-007-036-005/1135
(URUGUTU)
|
3401007000NRG24171120231382911
|
17/11/2023
|
KALAWATI DEVI
|
3401007WL082168
|
KALAWATI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754853
|
|
KALAWATI DEVI
|
()
|
|
28
|
KANKE
|
JH-01-007-036-005/27
(URUGUTU)
|
3401007000NRG24161120231376071
|
17/11/2023
|
MUMTAZ KHATOON
|
3401007WL081725
|
MUMTAZ KHATOON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010754838
|
|
MUMTAZ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG24171120231382321
|
17/11/2023
|
ASHFAK AHMAD
|
3401007WL082130
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754837
|
|
ASHFAK AHMAD
|
()
|
|
30
|
KANKE
|
JH-01-007-036-005/1103
(URUGUTU)
|
3401007000NRG24161120231376070
|
17/11/2023
|
SALMA ARA
|
3401007WL081725
|
SALMA ARA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010754840
|
|
SALMA ARA
|
()
|
|
31
|
KANKE
|
JH-01-007-036-005/1123
(URUGUTU)
|
3401007000NRG24171120231382899
|
17/11/2023
|
AFSANA KHATUN
|
3401007WL082168
|
AFSANA KHATUN
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754858
|
|
AFSANA KHATUN
|
()
|
|
32
|
KANKE
|
JH-01-007-036-005/1125
(URUGUTU)
|
3401007000NRG24171120231382901
|
17/11/2023
|
HAFIJA KHATOON
|
3401007WL082168
|
HAFIJA KHATOON
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754857
|
|
HAFIJA KHATOON
|
()
|
|
33
|
KANKE
|
JH-01-007-036-005/1127
(URUGUTU)
|
3401007000NRG24171120231382903
|
17/11/2023
|
ANANDITA DEVI
|
3401007WL082168
|
ANANDITA DEVI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754859
|
|
ANANDITA DEVI
|
()
|
|
34
|
KANKE
|
JH-01-007-036-005/1131
(URUGUTU)
|
3401007000NRG24171120231382907
|
17/11/2023
|
SUSHILA DEVI
|
3401007WL082168
|
SUSHILA DEVI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010754856
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-036-002/232
(URUGUTU)
|
3401007000NRG24171120231382312
|
17/11/2023
|
Mrs.MANITA KUMARI
|
3401007WL082128
|
Mrs.MANITA KUMARI
|
00415
|
SBIN0002992
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010754841
|
|
MRS MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-036-003/214
(URUGUTU)
|
3401007000NRG24161120231376101
|
17/11/2023
|
BABITA DEVI
|
3401007WL081727
|
BABITA DEVI
|
00553
|
INDB0001024
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754847
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG24161120231376090
|
17/11/2023
|
ANITA DEVI
|
3401007WL081726
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010754860
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|