|
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)
|
3401007035NRG24160720230695695
|
16/07/2023
|
KALICHARAN BHOGTA
|
3401007035WL038293
|
KALICHARAN BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601525751
|
|
KALICHARAN BHOGTA
|
()
|
|
2
|
KANKE
|
JH-01-007-035-002/38
(UPERKONKI)
|
3401007035NRG24160720230695670
|
16/07/2023
|
SADHO ORAON
|
3401007035WL038289
|
SADHO ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601525752
|
|
SADHO ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007035NRG24160720230695677
|
16/07/2023
|
SANGITA KUMARI
|
3401007035WL038290
|
SANGITA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601525753
|
|
SANGITA KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-006/87
(UPERKONKI)
|
3401007035NRG24160720230695568
|
16/07/2023
|
SALEHA KHATUN
|
3401007035WL038270
|
SALEHA KHATUN
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601525754
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-001/129
(UPERKONKI)
|
3401007035NRG24160720230695594
|
16/07/2023
|
KITIYA DEVI
|
3401007035WL038281
|
KITIYA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601525747
|
|
KITIYA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/207
(UPERKONKI)
|
3401007035NRG24160720230695708
|
16/07/2023
|
ROJY GULNAAR
|
3401007035WL038297
|
ROJY GULNAAR
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601525745
|
|
ROJY GULNAAR
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/420
(UPERKONKI)
|
3401007035NRG24160720230695692
|
16/07/2023
|
SHABANA KHATUN
|
3401007035WL038292
|
SHABANA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601525746
|
|
SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG24160720230695671
|
16/07/2023
|
MRS SEEMA LINDA
|
3401007035WL038289
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601525749
|
|
MRS SEEMA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-003/429
(UPERKONKI)
|
3401007035NRG24160720230695566
|
16/07/2023
|
NARESH ORAON
|
3401007035WL038269
|
NARESH ORAON
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601525748
|
|
MR NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-006/257
(UPERKONKI)
|
3401007035NRG24160720230695706
|
16/07/2023
|
MD RAMJAN ANSARI
|
3401007035WL038296
|
MD RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601525750
|
|
MD RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|