|
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-01-007-029-001/561
(SATAKNADU)
|
3401007029NRG24290920231148932
|
30/09/2023
|
SAHABIR MAHTO
|
3401007029WL067568
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366209391
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/3
(SATAKNADU)
|
3401007000NRG24300920231154152
|
30/09/2023
|
SAIFUN NISHA
|
3401007WL067841
|
SAIFUN NISHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366209392
|
|
SAIFUN NISHA W/O JASMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-029-004/56
(SATAKNADU)
|
3401007000NRG24260920231130086
|
30/09/2023
|
Suraj Lohra
|
3401007WL066294
|
Suraj Lohra
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209393
|
|
SURAJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-029-004/639
(SATAKNADU)
|
3401007000NRG24260920231130060
|
30/09/2023
|
Sabba Perween
|
3401007WL066287
|
Sabba Perween
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209394
|
|
SABBA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/160
(SATAKNADU)
|
3401007000NRG24260920231130090
|
30/09/2023
|
RAVI MUNDA
|
3401007WL066295
|
RAVI MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209397
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-029-003/352
(SATAKNADU)
|
3401007029NRG24260920231130152
|
30/09/2023
|
KULDEEP ORAON
|
3401007029WL066299
|
KULDEEP ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366209395
|
|
KULDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-029-004/519
(SATAKNADU)
|
3401007000NRG24300920231154153
|
30/09/2023
|
AFSHANA KHATOON
|
3401007WL067841
|
AFSHANA KHATOON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366209396
|
|
AFSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-002/49
(SATAKNADU)
|
3401007000NRG24260920231130040
|
30/09/2023
|
BANDHAN MUNDA
|
3401007WL066282
|
BANDHAN MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209390
|
|
MR BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/552
(SATAKNADU)
|
3401007000NRG24260920231129856
|
30/09/2023
|
ARIF ANSARI
|
3401007WL066261
|
ARIF ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209398
|
|
ARIF ANSARI S/O AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007000NRG24260920231130087
|
30/09/2023
|
ASRAFUN KHATOON
|
3401007WL066294
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209399
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-029-004/638
(SATAKNADU)
|
3401007000NRG24260920231130056
|
30/09/2023
|
JUBAIDA KHATOON
|
3401007WL066286
|
JUBAIDA KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209400
|
|
JUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-029-001/615
(SATAKNADU)
|
3401007000NRG24260920231130092
|
30/09/2023
|
ABUTLAHA ANSARI
|
3401007WL066296
|
ABUTLAHA ANSARI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209387
|
|
ABUTLAHA ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007000NRG24260920231130048
|
30/09/2023
|
SHANKAR MUNDA
|
3401007WL066284
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209389
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007000NRG24260920231130041
|
30/09/2023
|
ANITA DEVI
|
3401007WL066282
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209388
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANKE
|
JH-01-007-029-003/415
(SATAKNADU)
|
3401007029NRG24260920231130150
|
30/09/2023
|
BASMILA TOPPO
|
3401007029WL066298
|
BASMILA TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209386
|
|
BASMILA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|