|
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)
|
3401007000NRG24120620230425909
|
12/06/2023
|
Amit Kumar Bhagat
|
3401007WL023253
|
Amit Kumar Bhagat
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192770
|
|
Amit Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007000NRG24120620230425905
|
12/06/2023
|
SANDIP ORAON
|
3401007WL023252
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192769
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-012-001/477
(ICHAPIDI)
|
3401007000NRG24120620230425906
|
12/06/2023
|
LALSAI ORAON
|
3401007WL023252
|
LALSAI ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192767
|
|
LALSAI ORAON
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-002/584
(ICHAPIDI)
|
3401007000NRG24120620230425897
|
12/06/2023
|
MD SAFDAR ALI
|
3401007WL023251
|
MD SAFDAR ALI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192768
|
|
MOHAMMED SAFDAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24120620230425910
|
12/06/2023
|
Amrika Kumar
|
3401007WL023253
|
Amrika Kumar
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192764
|
|
AMRIKA KUMAR AMRIKA KUMAR
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-012-002/692
(ICHAPIDI)
|
3401007000NRG24120620230425899
|
12/06/2023
|
JUBEDA KHATUN
|
3401007WL023251
|
JUBEDA KHATUN
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568192766
|
|
JUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-012-002/692
(ICHAPIDI)
|
3401007000NRG24120620230425900
|
12/06/2023
|
MUSTFA KHALIFA
|
3401007WL023251
|
MUSTFA KHALIFA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568192765
|
|
Mr. MUSTFA KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|