|
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-01-007-011-003/140
(HUSIR)
|
3401007000NRG24251020231275846
|
26/10/2023
|
MRS ANISHA KHATOON
|
3401007WL075255
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904511
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/140
(HUSIR)
|
3401007000NRG24251020231275847
|
26/10/2023
|
MRS RUBY PARWEEN
|
3401007WL075255
|
MRS RUBY PARWEEN
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904508
|
|
RUBY PARWEEN M N
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/398
(HUSIR)
|
3401007000NRG24251020231275827
|
26/10/2023
|
SINGI TOPPO
|
3401007WL075253
|
SINGI TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904509
|
|
SINGI TOPPO
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24251020231275848
|
26/10/2023
|
SWETA TOPPO
|
3401007WL075255
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961904510
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007000NRG24251020231275822
|
26/10/2023
|
NARAYAN ORAON
|
3401007WL075253
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904512
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-011-001/67
(HUSIR)
|
3401007000NRG24251020231275823
|
26/10/2023
|
DAYAL EKKA
|
3401007WL075253
|
DAYAL EKKA
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904513
|
|
DAYAL EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24251020231275836
|
26/10/2023
|
ROKAIYA KAUSAR
|
3401007WL075254
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961904517
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24251020231275837
|
26/10/2023
|
RAHIMA KHATOON
|
3401007WL075254
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961904515
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/286
(HUSIR)
|
3401007000NRG24251020231275838
|
26/10/2023
|
HALIMA KHATUN
|
3401007WL075254
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961904514
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/291
(HUSIR)
|
3401007000NRG24251020231275824
|
26/10/2023
|
BIRSI ORAIN
|
3401007WL075253
|
BIRSI ORAIN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961904516
|
|
BIRSI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-011-002/621
(HUSIR)
|
3401007000NRG24251020231275825
|
26/10/2023
|
SANDEEP MUNDA
|
3401007WL075253
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904519
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-011-002/640
(HUSIR)
|
3401007000NRG24251020231275839
|
26/10/2023
|
MR AMIRULLHA ANSARI
|
3401007WL075254
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961904518
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|