|
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-01-007-029-004/689
(SATAKNADU)
|
3401007000NRG24130620230444864
|
13/06/2023
|
Ajaz Ansari
|
3401007WL024452
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620489933
|
|
Ajaz Ansari
|
()
|
|
2
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007000NRG24130620230444866
|
13/06/2023
|
Abdul Rahim khan
|
3401007WL024452
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Rejected
|
17/06/2023
|
|
2620489934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007000NRG24130620230444863
|
13/06/2023
|
GAZALA PRAWEEN
|
3401007WL024452
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620489935
|
|
GAZALA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-003/137
(SATAKNADU)
|
3401007000NRG24130620230444713
|
13/06/2023
|
MANISHA DEVI
|
3401007WL024441
|
MANISHA DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
17/06/2023
|
|
2620489936
|
|
MANISHA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007029NRG24130620230435780
|
13/06/2023
|
ROHIT MUNDA
|
3401007029WL023935
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620489932
|
|
ROHIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007000NRG24130620230444865
|
13/06/2023
|
Jawed Ansari
|
3401007WL024452
|
Jawed Ansari
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620489937
|
|
Jawed Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-003/685
(SATAKNADU)
|
3401007029NRG24130620230435754
|
13/06/2023
|
ARTI KUJUR
|
3401007029WL023933
|
ARTI KUJUR
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620489938
|
|
ARTI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/682
(SATAKNADU)
|
3401007000NRG24130620230444714
|
13/06/2023
|
ANAND ORAON
|
3401007WL024441
|
ANAND ORAON
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620489939
|
|
ANAND ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|