|
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-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24Z050720230611331
|
05/07/2023
|
Amit Kumar Bhagat
|
3401007WL033285
|
Amit Kumar Bhagat
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Amit Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/472
(ICHAPIDI)
|
3401007000NRG24Z050720230611326
|
05/07/2023
|
MEHANDI DEVI
|
3401007WL033284
|
MEHANDI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MEHNDI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007000NRG24Z050720230611327
|
05/07/2023
|
SANDIP ORAON
|
3401007WL033284
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-001/477
(ICHAPIDI)
|
3401007000NRG24Z050720230611328
|
05/07/2023
|
LALSAI ORAON
|
3401007WL033284
|
LALSAI ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALSAI ORAON
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-012-002/584
(ICHAPIDI)
|
3401007000NRG24Z050720230611321
|
05/07/2023
|
MD SAFDAR ALI
|
3401007WL033283
|
MD SAFDAR ALI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MOHAMMED SAFDAR ALI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007000NRG24Z050720230611381
|
05/07/2023
|
Gulafshan Perween
|
3401007WL033291
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
GULAFSHAN PERWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24Z050720230611332
|
05/07/2023
|
Amrika Kumar
|
3401007WL033285
|
Amrika Kumar
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AMRIKA KUMAR AMRIKA KUMAR
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG24Z050720230611380
|
05/07/2023
|
KAUSAR JAHAN
|
3401007WL033291
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG24Z050720230611382
|
05/07/2023
|
JAMIL ANSARI
|
3401007WL033291
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|