|
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-01-007-026-005/871
(NEORI)
|
3401007026NRG24050920231011242
|
07/09/2023
|
MURSID ANSARI
|
3401007026WL058612
|
MURSID ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608001
|
|
MURSID ANSARI
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/872
(NEORI)
|
3401007026NRG24050920231011192
|
07/09/2023
|
HASRATOON KHATOON
|
3401007026WL058605
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608002
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/546
(NEORI)
|
3401007026NRG24050920231011140
|
07/09/2023
|
RAJBALBH ORAON
|
3401007026WL058597
|
RAJBALBH ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608011
|
|
RAJBALBH ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/865
(NEORI)
|
3401007026NRG24050920231011162
|
07/09/2023
|
DIPIKA KUMARI
|
3401007026WL058601
|
DIPIKA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608012
|
|
DIPIKA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-026-005/870
(NEORI)
|
3401007026NRG24050920231011226
|
07/09/2023
|
ZAHEDA KHATOON
|
3401007026WL058609
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608006
|
|
ZAHEDA KHATOON
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/874
(NEORI)
|
3401007026NRG24050920231012378
|
07/09/2023
|
ASHESHWAR GANJHU
|
3401007026WL058687
|
ASHESHWAR GANJHU
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608003
|
|
ASHESHWAR GANJHU
|
()
|
|
7
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24070920231022391
|
07/09/2023
|
MR GULZAR ANSARI
|
3401007WL059356
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807608009
|
|
MR GULZAR ANSARI
|
()
|
|
8
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24070920231022392
|
07/09/2023
|
MR GULZAR ANSARI
|
3401007WL059356
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807608010
|
|
MR GULZAR ANSARI
|
()
|
|
9
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24070920231022393
|
07/09/2023
|
MR GULZAR ANSARI
|
3401007WL059356
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807608007
|
|
MR GULZAR ANSARI
|
()
|
|
10
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24070920231022394
|
07/09/2023
|
MR GULZAR ANSARI
|
3401007WL059356
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807608008
|
|
MR GULZAR ANSARI
|
()
|
|
11
|
KANKE
|
JH-01-007-026-005/878
(NEORI)
|
3401007000NRG24070920231022395
|
07/09/2023
|
TARNNUM KHATUN
|
3401007WL059356
|
TARNNUM KHATUN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807608004
|
|
TARNNUM KHATUN
|
()
|
|
12
|
KANKE
|
JH-01-007-026-005/878
(NEORI)
|
3401007000NRG24070920231022396
|
07/09/2023
|
TARNNUM KHATUN
|
3401007WL059356
|
TARNNUM KHATUN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807608005
|
|
TARNNUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-026-005/876
(NEORI)
|
3401007026NRG24050920231011340
|
07/09/2023
|
SOHAN MUNDA
|
3401007026WL058617
|
SOHAN MUNDA
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807608013
|
|
MR SOHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|