|
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-01-007-035-001/84
(UPERKONKI)
|
3401007035NRG24Z160720230695697
|
16/07/2023
|
KALICHARAN BHOGTA
|
3401007035WL038293
|
KALICHARAN BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/07/2023
|
|
S22894000
|
|
KALICHARAN BHOGTA
|
()
|
|
2
|
KANKE
|
JH-01-007-035-002/38
(UPERKONKI)
|
3401007035NRG24Z160720230695674
|
16/07/2023
|
SADHO ORAON
|
3401007035WL038289
|
SADHO ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/07/2023
|
|
S22894000
|
|
SADHO ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007035NRG24Z160720230695679
|
16/07/2023
|
SANGITA KUMARI
|
3401007035WL038290
|
SANGITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/07/2023
|
|
S22894000
|
|
SANGITA KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-006/87
(UPERKONKI)
|
3401007035NRG24Z160720230695569
|
16/07/2023
|
SALEHA KHATUN
|
3401007035WL038270
|
SALEHA KHATUN
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
17/07/2023
|
|
S22894000
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-001/129
(UPERKONKI)
|
3401007035NRG24Z160720230695602
|
16/07/2023
|
KITIYA DEVI
|
3401007035WL038281
|
KITIYA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
17/07/2023
|
|
S22894000
|
|
KITIYA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/207
(UPERKONKI)
|
3401007035NRG24Z160720230695709
|
16/07/2023
|
ROJY GULNAAR
|
3401007035WL038297
|
ROJY GULNAAR
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
17/07/2023
|
|
S22894000
|
|
ROJY GULNAAR
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/420
(UPERKONKI)
|
3401007035NRG24Z160720230695693
|
16/07/2023
|
SHABANA KHATUN
|
3401007035WL038292
|
SHABANA KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG24Z160720230695675
|
16/07/2023
|
MRS SEEMA LINDA
|
3401007035WL038289
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
17/07/2023
|
|
S22894000
|
|
MRS SEEMA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-003/429
(UPERKONKI)
|
3401007035NRG24Z160720230695567
|
16/07/2023
|
NARESH ORAON
|
3401007035WL038269
|
NARESH ORAON
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
17/07/2023
|
|
S22894000
|
|
NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-006/257
(UPERKONKI)
|
3401007035NRG24Z160720230695707
|
16/07/2023
|
MD RAMJAN ANSARI
|
3401007035WL038296
|
MD RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/07/2023
|
|
S22894000
|
|
MD RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|