|
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-01-007-027-001/684
(PITHORIA)
|
3401007000NRG25Z210520240303561
|
21/05/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL013720
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25Z210520240303584
|
21/05/2024
|
ANITA DEVI
|
3401007WL013723
|
ANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25Z210520240303585
|
21/05/2024
|
BRAJKISHORE RAM
|
3401007WL013723
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25Z210520240303586
|
21/05/2024
|
RAMAN KUMAR
|
3401007WL013723
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25Z210520240303587
|
21/05/2024
|
DHIRJU SAHU
|
3401007WL013723
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25Z210520240303588
|
21/05/2024
|
SONI DEVI
|
3401007WL013723
|
SONI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG25Z210520240303568
|
21/05/2024
|
SAMIM ANSARI
|
3401007WL013721
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25Z210520240303583
|
21/05/2024
|
GOBARDHAN SAHU
|
3401007WL013723
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25Z210520240303567
|
21/05/2024
|
ARVIND KUMAR
|
3401007WL013721
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG25Z210520240303560
|
21/05/2024
|
SARO DEVI
|
3401007WL013720
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG25Z210520240303566
|
21/05/2024
|
KHURSHID ANSARI
|
3401007WL013721
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG25Z210520240303562
|
21/05/2024
|
RUKSHANA KHATUN
|
3401007WL013720
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|