|
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-01-007-009-001/535
(HOCHAR)
|
3401007000NRG24120620230424583
|
12/06/2023
|
MR ISRAAN ANSARI
|
3401007WL023119
|
MR ISRAAN ANSARI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621177
|
|
ISRAAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG24120620230424579
|
12/06/2023
|
RAMKISHUN KUMAR SAHU
|
3401007WL023118
|
RAMKISHUN KUMAR SAHU
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621173
|
|
Mr. RAMKISHUN KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-009-001/791
(HOCHAR)
|
3401007000NRG24120620230424602
|
12/06/2023
|
Afsari Praveen
|
3401007WL023125
|
Afsari Praveen
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621176
|
|
Afsari Praveen
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-009-002/10
(HOCHAR)
|
3401007000NRG24120620230424599
|
12/06/2023
|
MRS Khairun Khatoon
|
3401007WL023124
|
MRS Khairun Khatoon
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621174
|
|
Khairun Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-009-002/10
(HOCHAR)
|
3401007000NRG24120620230424598
|
12/06/2023
|
NOORJAHN KHATOON
|
3401007WL023124
|
NOORJAHN KHATOON
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621175
|
|
NoorjhanKhatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-009-001/791
(HOCHAR)
|
3401007000NRG24120620230424592
|
12/06/2023
|
ISTIYAK ANSARI
|
3401007WL023122
|
ISTIYAK ANSARI
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568621179
|
|
ISTYAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-009-001/535
(HOCHAR)
|
3401007000NRG24120620230424586
|
12/06/2023
|
MAJEEDAN KHATOON
|
3401007WL023120
|
MAJEEDAN KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621185
|
|
MAJEEDAN KHATOON W/O AALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-001/744
(HOCHAR)
|
3401007000NRG24120620230424578
|
12/06/2023
|
ROSHAN KUMAR SAHU
|
3401007WL023118
|
ROSHAN KUMAR SAHU
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621183
|
|
ROSHAN KUMAR SAHU S/O RAM JATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-009-002/664
(HOCHAR)
|
3401007000NRG24120620230424593
|
12/06/2023
|
BINITA DEVI
|
3401007WL023122
|
BINITA DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621186
|
|
BINITA DEVI W/O KARMU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG24120620230424589
|
12/06/2023
|
MINAKSHI MUNDA
|
3401007WL023121
|
MINAKSHI MUNDA
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568621184
|
|
MINAKSHI MUNDA W/O RAJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-009-002/667
(HOCHAR)
|
3401007000NRG24120620230424588
|
12/06/2023
|
RAJU MUNDA
|
3401007WL023121
|
RAJU MUNDA
|
00354
|
PUNB0776600
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568621180
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24120620230424596
|
12/06/2023
|
MRS SABITA ORAON
|
3401007WL023123
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621181
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24120620230421294
|
12/06/2023
|
MRS SABITA ORAON
|
3401007WL022941
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621182
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-009-001/535
(HOCHAR)
|
3401007000NRG24120620230424582
|
12/06/2023
|
ALAM ANSARI
|
3401007WL023119
|
ALAM ANSARI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568621178
|
|
ALAM ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|