|
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-01-007-034-004/187
(ULATU)
|
3401007034NRG24100420230000089
|
11/04/2023
|
JAKIR KHAN
|
3401007034WL000014
|
JAKIR KHAN
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977742
|
|
JAKIR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-004/175
(ULATU)
|
3401007034NRG24100420230000091
|
11/04/2023
|
SHANAZ KHATOON
|
3401007034WL000015
|
SHANAZ KHATOON
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977753
|
|
SHAHNAJ KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/468
(ULATU)
|
3401007034NRG24100420230000071
|
11/04/2023
|
MANOJ NAND TIWARY
|
3401007034WL000010
|
MANOJ NAND TIWARY
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
12/05/2023
|
|
1477977755
|
|
Mr. MANOJ NAND TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/122
(ULATU)
|
3401007034NRG24100420230000081
|
11/04/2023
|
TETRI DEVI
|
3401007034WL000011
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977750
|
|
Mrs. TETRI DEV I
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-002/468
(ULATU)
|
3401007034NRG24100420230000072
|
11/04/2023
|
ANJALI DEVI
|
3401007034WL000010
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
13/05/2023
|
|
1477977752
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-034-002/469
(ULATU)
|
3401007034NRG24100420230000073
|
11/04/2023
|
NISHANT NAND TIWARY
|
3401007034WL000010
|
NISHANT NAND TIWARY
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
12/05/2023
|
|
1477977754
|
|
NISHANT NAND TIWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-002/512
(ULATU)
|
3401007000NRG24110420230010084
|
11/04/2023
|
MRS KALYANI KUMARI
|
3401007WL000601
|
MRS KALYANI KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977751
|
|
KALYANI KUMARI
|
UCO BANK(607066)
|
|
8
|
KANKE
|
JH-01-007-034-003/492
(ULATU)
|
3401007034NRG24100420230000093
|
11/04/2023
|
RISHIKA KUMARI
|
3401007034WL000016
|
RISHIKA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977743
|
|
RISHIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-004/136
(ULATU)
|
3401007034NRG24100420230000083
|
11/04/2023
|
BIMLA DEVI
|
3401007034WL000012
|
BIMLA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977747
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-004/92
(ULATU)
|
3401007034NRG24100420230000094
|
11/04/2023
|
BIRSA ORAON
|
3401007034WL000016
|
BIRSA ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977746
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24100420230000074
|
11/04/2023
|
KAUSHAL DEVI
|
3401007034WL000010
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477977748
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24100420230000075
|
11/04/2023
|
SOMNATH MUNDA
|
3401007034WL000010
|
SOMNATH MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477977749
|
|
Mr. SOMNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-005/461
(ULATU)
|
3401007034NRG24100420230000085
|
11/04/2023
|
SAKIB ANSARI
|
3401007034WL000013
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977745
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-005/470
(ULATU)
|
3401007034NRG24100420230000086
|
11/04/2023
|
SABBA NAJ
|
3401007034WL000013
|
SABBA NAJ
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477977744
|
|
SABBA NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|