|
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-01-007-029-004/56
(SATAKNADU)
|
3401007000NRG24031020231169879
|
04/10/2023
|
Suraj Lohra
|
3401007WL068796
|
Suraj Lohra
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862923
|
|
SURAJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-029-004/639
(SATAKNADU)
|
3401007000NRG24031020231169857
|
04/10/2023
|
Sabba Perween
|
3401007WL068793
|
Sabba Perween
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862924
|
|
SABBA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/160
(SATAKNADU)
|
3401007000NRG24031020231169914
|
04/10/2023
|
RAVI MUNDA
|
3401007WL068800
|
RAVI MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862925
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-002/49
(SATAKNADU)
|
3401007000NRG24031020231169734
|
04/10/2023
|
BANDHAN MUNDA
|
3401007WL068782
|
BANDHAN MUNDA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862922
|
|
MR BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANKE
|
JH-01-007-029-003/598
(SATAKNADU)
|
3401007000NRG24031020231169878
|
04/10/2023
|
MR MAHBSHWAR SINGH
|
3401007WL068796
|
MR MAHBSHWAR SINGH
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358862921
|
|
MAHESHWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-001/552
(SATAKNADU)
|
3401007000NRG24031020231169850
|
04/10/2023
|
ARIF ANSARI
|
3401007WL068791
|
ARIF ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862926
|
|
ARIF ANSARI S/O AINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007000NRG24031020231169860
|
04/10/2023
|
ASRAFUN KHATOON
|
3401007WL068794
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862927
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-029-004/638
(SATAKNADU)
|
3401007000NRG24031020231169856
|
04/10/2023
|
JUBAIDA KHATOON
|
3401007WL068793
|
JUBAIDA KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862928
|
|
JUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-029-001/615
(SATAKNADU)
|
3401007000NRG24031020231169940
|
04/10/2023
|
ABUTLAHA ANSARI
|
3401007WL068803
|
ABUTLAHA ANSARI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862918
|
|
ABUTLAHA ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-029-003/158
(SATAKNADU)
|
3401007000NRG24031020231169832
|
04/10/2023
|
SHANKAR MUNDA
|
3401007WL068788
|
SHANKAR MUNDA
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862920
|
|
SHANKAR MUNDA S/O RAVAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007000NRG24031020231169690
|
04/10/2023
|
ANITA DEVI
|
3401007WL068780
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358862919
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-029-003/415
(SATAKNADU)
|
3401007029NRG24031020231169990
|
04/10/2023
|
BASMILA TOPPO
|
3401007029WL068808
|
BASMILA TOPPO
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358862917
|
|
BASMILA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|