|
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-01-007-012-001/473
(ICHAPIDI)
|
3401007000NRG23Z141120221349956
|
14/11/2022
|
PINTU ORAON
|
3401007WL063435
|
PINTU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Rejected
|
15/11/2022
|
|
S36922440
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-012-002/243
(ICHAPIDI)
|
3401007000NRG23Z141120221349958
|
14/11/2022
|
BINITA DEVI
|
3401007WL063435
|
BINITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
15/11/2022
|
|
S36922440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/424
(ICHAPIDI)
|
3401007000NRG23Z141120221349242
|
14/11/2022
|
Belal Ansari
|
3401007WL063391
|
Belal Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
Belal Ansari
|
()
|
|
4
|
KANKE
|
JH-01-007-012-001/433
(ICHAPIDI)
|
3401007000NRG23Z141120221349231
|
14/11/2022
|
Amin Ansari
|
3401007WL063390
|
Amin Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
Amin Ansari
|
()
|
|
5
|
KANKE
|
JH-01-007-012-002/25
(ICHAPIDI)
|
3401007000NRG23Z141120221349244
|
14/11/2022
|
SANICHRIYA DEVI
|
3401007WL063391
|
SANICHRIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SANICHRIYA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-012-002/646
(ICHAPIDI)
|
3401007000NRG23Z141120221349234
|
14/11/2022
|
MOHAMMAD SAKIR
|
3401007WL063390
|
MOHAMMAD SAKIR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
MOHAMMAD SAKIR
|
()
|
|
7
|
KANKE
|
JH-01-007-012-002/651
(ICHAPIDI)
|
3401007000NRG23Z141120221349235
|
14/11/2022
|
Manan Ansari
|
3401007WL063390
|
Manan Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
Manan Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-001/473
(ICHAPIDI)
|
3401007000NRG23Z141120221349955
|
14/11/2022
|
BASANTI DEVI
|
3401007WL063435
|
BASANTI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922440
|
|
BASANTI DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-012-002/243
(ICHAPIDI)
|
3401007012NRG23Z101120221329806
|
14/11/2022
|
KINU ORAON
|
3401007012WL062110
|
KINU ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
KINU ORAON
|
()
|
|
10
|
KANKE
|
JH-01-007-012-002/243
(ICHAPIDI)
|
3401007000NRG23Z141120221349957
|
14/11/2022
|
KINU ORAON
|
3401007WL063435
|
KINU ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
KINU ORAON
|
()
|
|
11
|
KANKE
|
JH-01-007-012-002/711
(ICHAPIDI)
|
3401007000NRG23Z141120221349245
|
14/11/2022
|
ABDUL HAMID
|
3401007WL063391
|
ABDUL HAMID
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|