|
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-01-007-031-001/1538
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168808
|
04/10/2023
|
BUTAN DEVI
|
3401007WL068688
|
BUTAN DEVI
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364454644
|
|
BUTAN DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-031-001/1538
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168809
|
04/10/2023
|
KUNJILAL NAYAK
|
3401007WL068688
|
KUNJILAL NAYAK
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364454643
|
|
KUNJILAL NAYAK
|
()
|
|
3
|
KANKE
|
JH-01-007-032-001/898
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168830
|
04/10/2023
|
MR. MAHODAR MAHTO
|
3401007WL068692
|
MR. MAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364454642
|
|
MR. MAHODAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/988
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168776
|
04/10/2023
|
MISS NARGISH PARWEEN
|
3401007WL068684
|
MISS NARGISH PARWEEN
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364454645
|
|
MISS NARGISH PARWEEN
|
()
|
|
5
|
KANKE
|
JH-01-007-032-001/991
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168777
|
04/10/2023
|
MR PARWEZ ANSARI
|
3401007WL068684
|
MR PARWEZ ANSARI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364454641
|
|
MR PARWEZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-032-001/989
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168764
|
04/10/2023
|
MOJAMMIL ANSARI
|
3401007WL068682
|
MOJAMMIL ANSARI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364454646
|
|
MOJAMMIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-031-001/1537
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168807
|
04/10/2023
|
VIKAS KUMAR
|
3401007WL068688
|
VIKAS KUMAR
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364454648
|
|
VIKAS KUMAR
|
()
|
|
8
|
KANKE
|
JH-01-007-032-001/986
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168775
|
04/10/2023
|
Aabid Ansari
|
3401007WL068684
|
Aabid Ansari
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364454649
|
|
Aabid Ansari
|
()
|
|
9
|
KANKE
|
JH-01-007-032-001/986
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168774
|
04/10/2023
|
Karina Perween
|
3401007WL068684
|
Karina Perween
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364454647
|
|
Karina Perween
|
()
|
|
10
|
KANKE
|
JH-01-007-032-001/987
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168763
|
04/10/2023
|
VARIS ANSARI
|
3401007WL068682
|
VARIS ANSARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364454650
|
|
VARIS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-032-001/992
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168765
|
04/10/2023
|
MD MUKHTADIR ANSARI
|
3401007WL068682
|
MD MUKHTADIR ANSARI
|
00354
|
PUNB0298300
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364454651
|
|
MD MUKHTADIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|