|
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-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24130620230439040
|
13/06/2023
|
Amit Kumar Bhagat
|
3401007WL024107
|
Amit Kumar Bhagat
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218838
|
|
Amit Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KANKE
|
JH-01-007-012-002/6
(ICHAPIDI)
|
3401007000NRG24130620230439047
|
13/06/2023
|
NASIMA KHATOON
|
3401007WL024107
|
NASIMA KHATOON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218839
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/472
(ICHAPIDI)
|
3401007000NRG24130620230439042
|
13/06/2023
|
MEHANDI DEVI
|
3401007WL024107
|
MEHANDI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218837
|
|
MEHNDI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007000NRG24130620230439043
|
13/06/2023
|
SANDIP ORAON
|
3401007WL024107
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218835
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-001/477
(ICHAPIDI)
|
3401007000NRG24130620230439044
|
13/06/2023
|
LALSAI ORAON
|
3401007WL024107
|
LALSAI ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218833
|
|
LALSAI ORAON
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-012-001/72
(ICHAPIDI)
|
3401007000NRG24130620230439045
|
13/06/2023
|
MANOHAR SINGH
|
3401007WL024107
|
MANOHAR SINGH
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218836
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-012-002/584
(ICHAPIDI)
|
3401007000NRG24130620230439046
|
13/06/2023
|
MD SAFDAR ALI
|
3401007WL024107
|
MD SAFDAR ALI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218834
|
|
MOHAMMED SAFDAR ALI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007000NRG24130620230439052
|
13/06/2023
|
Gulafshan Perween
|
3401007WL024107
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218827
|
|
GULAFSHAN PERWEEN D/O MD SHAMIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24130620230439041
|
13/06/2023
|
Amrika Kumar
|
3401007WL024107
|
Amrika Kumar
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218829
|
|
AMRIKA KUMAR AMRIKA KUMAR
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-012-002/692
(ICHAPIDI)
|
3401007000NRG24130620230439049
|
13/06/2023
|
JUBEDA KHATUN
|
3401007WL024107
|
JUBEDA KHATUN
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218831
|
|
JUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-012-002/692
(ICHAPIDI)
|
3401007000NRG24130620230439050
|
13/06/2023
|
MUSTFA KHALIFA
|
3401007WL024107
|
MUSTFA KHALIFA
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218830
|
|
Mr. MUSTFA KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG24130620230439051
|
13/06/2023
|
KAUSAR JAHAN
|
3401007WL024107
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218832
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG24130620230439053
|
13/06/2023
|
JAMIL ANSARI
|
3401007WL024107
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621218828
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|