|
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-01-007-029-001/108
(SATAKNADU)
|
3401007000NRG24121020231217336
|
13/10/2023
|
SUSHMA DEVI
|
3401007WL071826
|
SUSHMA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079556
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-029-001/546
(SATAKNADU)
|
3401007000NRG24121020231217337
|
13/10/2023
|
BINITA DEVI
|
3401007WL071826
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079555
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-029-004/22
(SATAKNADU)
|
3401007000NRG24121020231217338
|
13/10/2023
|
NIKI DEVI
|
3401007WL071826
|
NIKI DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378079545
|
|
NIKI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007029NRG24101020231205034
|
13/10/2023
|
Abdul Rahim khan
|
3401007029WL071007
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079554
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/3
(SATAKNADU)
|
3401007000NRG24121020231217339
|
13/10/2023
|
SAIFUN NISHA
|
3401007WL071826
|
SAIFUN NISHA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378079553
|
|
SAIFUN NISHA W/O JASMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-029-004/56
(SATAKNADU)
|
3401007029NRG24101020231204969
|
13/10/2023
|
Suraj Lohra
|
3401007029WL070994
|
Suraj Lohra
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079546
|
|
SURAJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-029-004/639
(SATAKNADU)
|
3401007029NRG24101020231204984
|
13/10/2023
|
Sabba Perween
|
3401007029WL070998
|
Sabba Perween
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079552
|
|
SABBA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-004/145
(SATAKNADU)
|
3401007029NRG24101020231205032
|
13/10/2023
|
VIJAY ORAON
|
3401007029WL071007
|
VIJAY ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079547
|
|
VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-029-004/519
(SATAKNADU)
|
3401007000NRG24121020231217340
|
13/10/2023
|
AFSHANA KHATOON
|
3401007WL071826
|
AFSHANA KHATOON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378079551
|
|
AFSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007029NRG24101020231205033
|
13/10/2023
|
GAZALA PRAWEEN
|
3401007029WL071007
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079559
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-002/49
(SATAKNADU)
|
3401007029NRG24101020231205024
|
13/10/2023
|
BANDHAN MUNDA
|
3401007029WL071004
|
BANDHAN MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079557
|
|
MR BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-029-001/552
(SATAKNADU)
|
3401007029NRG24101020231205078
|
13/10/2023
|
ARIF ANSARI
|
3401007029WL071016
|
ARIF ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079548
|
|
ARIF ANSARI S/O AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007029NRG24101020231204982
|
13/10/2023
|
ASRAFUN KHATOON
|
3401007029WL070997
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079550
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-029-004/638
(SATAKNADU)
|
3401007029NRG24101020231204996
|
13/10/2023
|
JUBAIDA KHATOON
|
3401007029WL071000
|
JUBAIDA KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079549
|
|
JUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007029NRG24101020231205072
|
13/10/2023
|
SHANKAR MUNDA
|
3401007029WL071013
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378079544
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007029NRG24101020231205022
|
13/10/2023
|
ANITA DEVI
|
3401007029WL071003
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378079558
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|