|
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-01-007-012-001/319
(ICHAPIDI)
|
3401007012NRG24250720230760584
|
25/07/2023
|
JULI DEVI
|
3401007012WL042232
|
JULI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050495
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-012-001/74
(ICHAPIDI)
|
3401007012NRG24250720230760592
|
25/07/2023
|
MADAN BAITHA
|
3401007012WL042235
|
MADAN BAITHA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050494
|
|
MADAN BAITHA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-012-001/76
(ICHAPIDI)
|
3401007012NRG24250720230760597
|
25/07/2023
|
MANJU DEVI
|
3401007012WL042236
|
MANJU DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050492
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-001/76
(ICHAPIDI)
|
3401007012NRG24250720230760596
|
25/07/2023
|
SOHRAI BAITHA
|
3401007012WL042236
|
SOHRAI BAITHA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050493
|
|
SAHORAI BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-012-001/472
(ICHAPIDI)
|
3401007012NRG24250720230760600
|
25/07/2023
|
MEHANDI DEVI
|
3401007012WL042237
|
MEHANDI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050490
|
|
MEHNDI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007012NRG24250720230760601
|
25/07/2023
|
SANDIP ORAON
|
3401007012WL042237
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050489
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-012-001/477
(ICHAPIDI)
|
3401007012NRG24250720230760602
|
25/07/2023
|
LALSAI ORAON
|
3401007012WL042237
|
LALSAI ORAON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050487
|
|
LALSAI ORAON
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-001/74
(ICHAPIDI)
|
3401007012NRG24250720230760593
|
25/07/2023
|
RADHA DEVI
|
3401007012WL042235
|
RADHA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050491
|
|
RADHA DEVI W/O MADAN BAITHA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-012-002/584
(ICHAPIDI)
|
3401007012NRG24250720230760588
|
25/07/2023
|
MD SAFDAR ALI
|
3401007012WL042234
|
MD SAFDAR ALI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050488
|
|
MOHAMMED SAFDAR ALI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007012NRG24250720230760607
|
25/07/2023
|
Gulafshan Perween
|
3401007012WL042238
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050484
|
|
GULAFSHAN PERWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007012NRG24250720230760606
|
25/07/2023
|
KAUSAR JAHAN
|
3401007012WL042238
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050486
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007012NRG24250720230760608
|
25/07/2023
|
JAMIL ANSARI
|
3401007012WL042238
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007050485
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|