|
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-01-007-035-003/412
(UPERKONKI)
|
3401007000NRG24160820230897289
|
17/08/2023
|
SANGITA KUMARI
|
3401007WL050928
|
SANGITA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015252
|
|
SANGITA KUMARI
|
()
|
|
2
|
KANKE
|
JH-01-007-035-003/59
(UPERKONKI)
|
3401007000NRG24160820230897290
|
17/08/2023
|
SHIVSHANKAR MAHTO
|
3401007WL050928
|
SHIVSHANKAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015251
|
|
SHIVSHANKAR MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-035-006/66
(UPERKONKI)
|
3401007000NRG24160820230897333
|
17/08/2023
|
AFTAB ANSARI
|
3401007WL050933
|
AFTAB ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015259
|
|
AFTAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/45
(UPERKONKI)
|
3401007000NRG24160820230897284
|
17/08/2023
|
MANJAY KUMAR BHOGTA
|
3401007WL050927
|
MANJAY KUMAR BHOGTA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809015253
|
|
MANJAY KUMAR BHOGTA
|
()
|
|
5
|
KANKE
|
JH-01-007-035-003/438
(UPERKONKI)
|
3401007000NRG24160820230897387
|
17/08/2023
|
NITESH KUMAR
|
3401007WL050937
|
NITESH KUMAR
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015257
|
|
NITESH KUMAR
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/420
(UPERKONKI)
|
3401007000NRG24160820230897343
|
17/08/2023
|
SHABANA KHATUN
|
3401007WL050934
|
SHABANA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809015255
|
|
SHABANA KHATUN
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/430
(UPERKONKI)
|
3401007000NRG24160820230897379
|
17/08/2023
|
YASMIN PARWEEN
|
3401007WL050936
|
YASMIN PARWEEN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015254
|
|
YASMIN PARWEEN
|
()
|
|
8
|
KANKE
|
JH-01-007-035-006/431
(UPERKONKI)
|
3401007000NRG24160820230897380
|
17/08/2023
|
SHAHNAZ KHATUN
|
3401007WL050936
|
SHAHNAZ KHATUN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015258
|
|
SHAHNAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-001/142
(UPERKONKI)
|
3401007000NRG24160820230897283
|
17/08/2023
|
MR SIKENDR KUMAR BHOGTA
|
3401007WL050927
|
MR SIKENDR KUMAR BHOGTA
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015256
|
|
MR SIKENDR KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-003/429
(UPERKONKI)
|
3401007000NRG24160820230897295
|
17/08/2023
|
NARESH ORAON
|
3401007WL050929
|
NARESH ORAON
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809015260
|
|
MR NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|