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-01-007-008-001/4 (GAGI)
|
3401007000NRG23280320232052850
|
01/04/2023
|
KHUSHBOO RANI
|
3401007WL115817
|
KHUSHBOO RANI
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877364167
|
|
KHUSHBOO RANI
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-008-001/4 (GAGI)
|
3401007000NRG23310320232085017
|
01/04/2023
|
KHUSHBOO RANI
|
3401007WL117762
|
KHUSHBOO RANI
|
00045
|
BARB0KANKEE
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364168
|
|
KHUSHBOO RANI
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-008-001/4 (GAGI)
|
3401007000NRG23310320232085016
|
01/04/2023
|
SABANA BEGAM
|
3401007WL117762
|
SABANA BEGAM
|
00045
|
BARB0KANKEE
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364170
|
|
Mrs. SABANA BEGAM
|
INDIAN BANK(607105)
|
4
|
KANKE
|
JH-01-007-008-001/4 (GAGI)
|
3401007000NRG23280320232052849
|
01/04/2023
|
SABANA BEGAM
|
3401007WL115817
|
SABANA BEGAM
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877364169
|
|
Mrs. SABANA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-002/358 (GAGI)
|
3401007000NRG23310320232083420
|
01/04/2023
|
JHULAIR DEVI
|
3401007WL117661
|
JHULAIR DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877364187
|
|
JHULAIR DEVI (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KANKE
|
JH-01-007-008-002/358 (GAGI)
|
3401007000NRG23310320232082882
|
01/04/2023
|
LALU MAHTO
|
3401007WL117638
|
LALU MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877364188
|
|
LALU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KANKE
|
JH-01-007-008-002/358 (GAGI)
|
3401007000NRG23310320232083419
|
01/04/2023
|
LALU MAHTO
|
3401007WL117661
|
LALU MAHTO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877364189
|
|
LALU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-008-001/129 (GAGI)
|
3401007000NRG23280320232052853
|
01/04/2023
|
MUNNI LINDA
|
3401007WL115818
|
MUNNI LINDA
|
00048
|
BKID0005900
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877364184
|
|
MUNNI LINDA
|
BANK OF BARODA(606985)
|
9
|
KANKE
|
JH-01-007-008-001/129 (GAGI)
|
3401007000NRG23310320232088762
|
01/04/2023
|
MUNNI LINDA
|
3401007WL117964
|
MUNNI LINDA
|
00048
|
BKID0005900
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877364185
|
|
MUNNI LINDA
|
BANK OF BARODA(606985)
|
10
|
KANKE
|
JH-01-007-008-001/369 (GAGI)
|
3401007000NRG23280320232052839
|
01/04/2023
|
KUSMI DEVI
|
3401007WL115813
|
KUSMI DEVI
|
00048
|
BKID0005900
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877364183
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
KANKE
|
JH-01-007-008-001/369 (GAGI)
|
3401007000NRG23310320232084347
|
01/04/2023
|
KUSMI DEVI
|
3401007WL117706
|
KUSMI DEVI
|
00048
|
BKID0005900
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364182
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
KANKE
|
JH-01-007-008-002/517 (GAGI)
|
3401007000NRG23310320232082951
|
01/04/2023
|
NIRMAL KUMAR
|
3401007WL117647
|
NIRMAL KUMAR
|
00048
|
BKID0005900
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877364181
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
13
|
KANKE
|
JH-01-007-008-003/103 (GAGI)
|
3401007000NRG23310320232083081
|
01/04/2023
|
BIMLA DEVI
|
3401007WL117649
|
BIMLA DEVI
|
00048
|
BKID0005900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877364186
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-008-001/297 (GAGI)
|
3401007000NRG23280320232052845
|
01/04/2023
|
MOUNDI DEVI
|
3401007WL115815
|
MOUNDI DEVI
|
00078
|
CNRB0004623
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877364173
|
|
MOUNDI DEVI
|
CANARA BANK(508532)
|
15
|
KANKE
|
JH-01-007-008-001/297 (GAGI)
|
3401007000NRG23310320232084597
|
01/04/2023
|
MOUNDI DEVI
|
3401007WL117723
|
MOUNDI DEVI
|
00078
|
CNRB0004623
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364174
|
|
MOUNDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-008-001/205 (GAGI)
|
3401007000NRG23280320232052847
|
01/04/2023
|
ANITA DEVI
|
3401007WL115816
|
ANITA DEVI
|
00089
|
CBIN0281393
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877364172
|
|
Miss. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
KANKE
|
JH-01-007-008-001/205 (GAGI)
|
3401007000NRG23310320232084497
|
01/04/2023
|
ANITA DEVI
|
3401007WL117716
|
ANITA DEVI
|
00089
|
CBIN0281393
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364171
|
|
Miss. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-008-001/495 (GAGI)
|
3401007000NRG23310320232084179
|
01/04/2023
|
LAXMI DEVI
|
3401007WL117696
|
LAXMI DEVI
|
00176
|
IDIB000R638
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364178
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
KANKE
|
JH-01-007-008-001/495 (GAGI)
|
3401007000NRG23280320232052837
|
01/04/2023
|
LAXMI DEVI
|
3401007WL115812
|
LAXMI DEVI
|
00176
|
IDIB000R638
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877364177
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KANKE
|
JH-01-007-008-001/668 (GAGI)
|
3401007000NRG23280320232052841
|
01/04/2023
|
Parween Bando
|
3401007WL115814
|
Parween Bando
|
00176
|
IDIB000R638
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877364176
|
|
Mr. Praween Bando
|
INDIAN BANK(607105)
|
21
|
KANKE
|
JH-01-007-008-001/668 (GAGI)
|
3401007000NRG23310320232084395
|
01/04/2023
|
Parween Bando
|
3401007WL117710
|
Parween Bando
|
00176
|
IDIB000R638
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364175
|
|
Mr. Praween Bando
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-008-001/668 (GAGI)
|
3401007000NRG23310320232084396
|
01/04/2023
|
ANITA TIGGA
|
3401007WL117710
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877364179
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
23
|
KANKE
|
JH-01-007-008-001/668 (GAGI)
|
3401007000NRG23280320232052842
|
01/04/2023
|
ANITA TIGGA
|
3401007WL115814
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877364180
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|