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-01-007-029-003/554 (SATAKNADU)
|
3401007029NRG24101020231208404
|
13/10/2023
|
GANDHI ORAON
|
3401007029WL071244
|
GANDHI ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7349713920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/156 (SATAKNADU)
|
3401007029NRG24101020231205076
|
13/10/2023
|
AFSANA PRAVIN
|
3401007029WL071015
|
AFSANA PRAVIN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349713921
|
|
AFSANA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/641 (SATAKNADU)
|
3401007029NRG24101020231204998
|
13/10/2023
|
JYOTI DEVI
|
3401007029WL071001
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349713922
|
|
JYOTI DEVI
|
()
|
4
|
KANKE
|
JH-01-007-029-004/695 (SATAKNADU)
|
3401007029NRG24101020231205058
|
13/10/2023
|
RAJKUMAR MUNDA
|
3401007029WL071011
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349713925
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/696 (SATAKNADU)
|
3401007029NRG24101020231205074
|
13/10/2023
|
MOHAMMED ANSAR
|
3401007029WL071014
|
MOHAMMED ANSAR
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349713923
|
|
MR MOHAMMED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-004/694 (SATAKNADU)
|
3401007029NRG24101020231205038
|
13/10/2023
|
AMIN ANSARI
|
3401007029WL071008
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349713924
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|