|
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-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24081120231343582
|
09/11/2023
|
Sugan Kumari
|
3401007WL079651
|
Sugan Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468159
|
|
Sugan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG24081120231343535
|
09/11/2023
|
SUDHA DEVI
|
3401007WL079639
|
SUDHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468163
|
|
SUDHA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG24081120231343776
|
09/11/2023
|
Anil Pahan
|
3401007WL079669
|
Anil Pahan
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468166
|
|
Anil Pahan
|
()
|
|
4
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24081120231343678
|
09/11/2023
|
SUMAN DEVI
|
3401007WL079658
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468165
|
|
SUMAN DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24081120231343778
|
09/11/2023
|
AMIRUDDIN ANSARI
|
3401007WL079669
|
AMIRUDDIN ANSARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968468160
|
|
AMIRUDDIN ANSARI
|
()
|
|
6
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24081120231343779
|
09/11/2023
|
JAHA ARA
|
3401007WL079669
|
JAHA ARA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968468161
|
|
JAHA ARA
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/27
(URUGUTU)
|
3401007000NRG24081120231343782
|
09/11/2023
|
EMAMUL ANSARI
|
3401007WL079669
|
EMAMUL ANSARI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968468162
|
|
EMAMUL ANSARI
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG24081120231344227
|
09/11/2023
|
KAJO DEVI
|
3401007WL079709
|
KAJO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468164
|
|
KAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-003/212
(URUGUTU)
|
3401007000NRG24081120231343534
|
09/11/2023
|
SARITA DEVI
|
3401007WL079639
|
SARITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468180
|
|
SARITA DEVI
|
()
|
|
10
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG24081120231343521
|
09/11/2023
|
SUNITA DEVI
|
3401007WL079638
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468178
|
|
SUNITA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG24081120231344332
|
09/11/2023
|
DILIP KUMAR BAITHA
|
3401007WL079723
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468169
|
|
DILIP KUMAR BAITHA
|
()
|
|
12
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG24081120231344232
|
09/11/2023
|
SUNAINA DEVI
|
3401007WL079710
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968468170
|
|
SUNAINA DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-036-005/1103
(URUGUTU)
|
3401007000NRG24081120231343679
|
09/11/2023
|
RAHMATULLA ANSARI
|
3401007WL079658
|
RAHMATULLA ANSARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968468167
|
|
RAHMATULLA ANSARI
|
()
|
|
14
|
KANKE
|
JH-01-007-036-005/1108
(URUGUTU)
|
3401007000NRG24081120231344238
|
09/11/2023
|
SANJEEDA KHATOON
|
3401007WL079713
|
SANJEEDA KHATOON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968468173
|
|
SANJEEDA KHATOON
|
()
|
|
15
|
KANKE
|
JH-01-007-036-005/1109
(URUGUTU)
|
3401007000NRG24081120231344236
|
09/11/2023
|
NASIMA PRAWEEN
|
3401007WL079712
|
NASIMA PRAWEEN
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968468174
|
|
NASIMA PRAWEEN
|
()
|
|
16
|
KANKE
|
JH-01-007-036-005/1114
(URUGUTU)
|
3401007000NRG24081120231344242
|
09/11/2023
|
SHAUKAT ANSARI
|
3401007WL079714
|
SHAUKAT ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968468183
|
Account closed
|
|
|
|
17
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG24081120231343524
|
09/11/2023
|
SHABBU TARANNUM
|
3401007WL079638
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968468179
|
|
SHABBU TARANNUM
|
()
|
|
18
|
KANKE
|
JH-01-007-036-005/1116
(URUGUTU)
|
3401007000NRG24081120231344220
|
09/11/2023
|
RINA DEVI
|
3401007WL079707
|
RINA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7968468184
|
Account closed
|
|
|
|
19
|
KANKE
|
JH-01-007-036-005/27
(URUGUTU)
|
3401007000NRG24081120231343781
|
09/11/2023
|
MUMTAZ KHATOON
|
3401007WL079669
|
MUMTAZ KHATOON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968468171
|
|
MUMTAZ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG24081120231343523
|
09/11/2023
|
ASHFAK AHMAD
|
3401007WL079638
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468168
|
|
ASHFAK AHMAD
|
()
|
|
21
|
KANKE
|
JH-01-007-036-005/1103
(URUGUTU)
|
3401007000NRG24081120231343680
|
09/11/2023
|
SALMA ARA
|
3401007WL079658
|
SALMA ARA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968468172
|
|
SALMA ARA
|
()
|
|
22
|
KANKE
|
JH-01-007-036-005/1106
(URUGUTU)
|
3401007000NRG24081120231344234
|
09/11/2023
|
SAFIRUN KHATUN
|
3401007WL079711
|
SAFIRUN KHATUN
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968468175
|
|
SAFIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG24081120231344225
|
09/11/2023
|
ARTI KUMARI
|
3401007WL079709
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968468177
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-036-002/232
(URUGUTU)
|
3401007000NRG24081120231343519
|
09/11/2023
|
Mrs.MANITA KUMARI
|
3401007WL079638
|
Mrs.MANITA KUMARI
|
00415
|
SBIN0002992
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968468176
|
|
MRS MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-036-003/214
(URUGUTU)
|
3401007000NRG24081120231343520
|
09/11/2023
|
BABITA DEVI
|
3401007WL079638
|
BABITA DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468181
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG24081120231343780
|
09/11/2023
|
ANITA DEVI
|
3401007WL079669
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968468182
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|