|
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-01-007-034-003/17
(ULATU)
|
3401007000NRG24230320241873774
|
28/03/2024
|
SHANICHARIYA DEVI
|
3401007WL116002
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951736
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007000NRG24230320241873596
|
28/03/2024
|
GULAFSA KHATUN
|
3401007WL115992
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951740
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007000NRG24230320241873597
|
28/03/2024
|
SANIYA PARWEEN
|
3401007WL115992
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951730
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007000NRG24230320241873598
|
28/03/2024
|
MRS SAKINA KHATOON
|
3401007WL115992
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951733
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007000NRG24230320241873599
|
28/03/2024
|
MOKIM ANSARI
|
3401007WL115992
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951732
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007000NRG24230320241873775
|
28/03/2024
|
LAXMI DEVI
|
3401007WL116002
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951742
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007000NRG24230320241873776
|
28/03/2024
|
MRS SANTOSHI DEVI
|
3401007WL116002
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951737
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007000NRG24230320241873777
|
28/03/2024
|
MR ASHOK ORAON
|
3401007WL116002
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951739
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007000NRG24230320241873778
|
28/03/2024
|
MRS SUSHANTI DEVI
|
3401007WL116002
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951738
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007000NRG24230320241873779
|
28/03/2024
|
MR PINTU ORAON
|
3401007WL116002
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951735
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007000NRG24230320241873780
|
28/03/2024
|
SNJALI DEVI
|
3401007WL116002
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951741
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007000NRG24230320241873781
|
28/03/2024
|
PINKY KUMARI
|
3401007WL116002
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951734
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007000NRG24230320241873600
|
28/03/2024
|
MARUF ANSARI
|
3401007WL115992
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101951731
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|