|
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-01-007-029-001/546
(SATAKNADU)
|
3401007000NRG23Z221120221391650
|
24/11/2022
|
BINITA DEVI
|
3401007WL066330
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BINITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-029-004/330
(SATAKNADU)
|
3401007000NRG23Z241120221399323
|
24/11/2022
|
MRS HAMIDAN KHATUN
|
3401007WL066888
|
MRS HAMIDAN KHATUN
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MRS HAMIDAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/302
(SATAKNADU)
|
3401007000NRG23Z241120221399319
|
24/11/2022
|
IMTIYAJ ANSARI
|
3401007WL066888
|
IMTIYAJ ANSARI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96442356
|
|
IMTIYAJ ANSARI
|
()
|
|
4
|
KANKE
|
JH-01-007-029-004/302
(SATAKNADU)
|
3401007000NRG23Z241120221399320
|
24/11/2022
|
SHAINA PARWEEN
|
3401007WL066888
|
SHAINA PARWEEN
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SHAINA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-003/609
(SATAKNADU)
|
3401007000NRG23Z221120221391676
|
24/11/2022
|
DEEPAK KUMAR
|
3401007WL066332
|
DEEPAK KUMAR
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007000NRG23Z241120221399318
|
24/11/2022
|
USHA ORAON
|
3401007WL066888
|
USHA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
25/11/2022
|
|
S96442356
|
A/C Blocked or Frozen
|
|
|
|
7
|
KANKE
|
JH-01-007-029-004/330
(SATAKNADU)
|
3401007000NRG23Z241120221399322
|
24/11/2022
|
MOHAMMAD AJIJ
|
3401007WL066888
|
MOHAMMAD AJIJ
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MOHAMMAD AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/157
(SATAKNADU)
|
3401007000NRG23Z221120221391651
|
24/11/2022
|
JITAN DEVI
|
3401007WL066330
|
JITAN DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
JITAN DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-029-003/157
(SATAKNADU)
|
3401007000NRG23Z221120221391652
|
24/11/2022
|
SANJAY MUNDA
|
3401007WL066330
|
SANJAY MUNDA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SANJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-029-001/622
(SATAKNADU)
|
3401007000NRG23Z221120221391646
|
24/11/2022
|
DEEPA KUMARI
|
3401007WL066329
|
DEEPA KUMARI
|
00078
|
CNRB0004622
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-004/330
(SATAKNADU)
|
3401007000NRG23Z241120221399321
|
24/11/2022
|
MR. MUMTAJ ANSARI
|
3401007WL066888
|
MR. MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96442356
|
|
MR. MUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|