|
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-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24Z251120231409095
|
28/11/2023
|
Sugan Kumari
|
3401007WL084213
|
Sugan Kumari
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/11/2023
|
|
S4669824
|
|
Sugan Kumari
|
()
|
|
2
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG24Z271120231416928
|
28/11/2023
|
NIRASO DEVI
|
3401007WL084660
|
NIRASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/11/2023
|
|
S4669824
|
|
NIRASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG24Z271120231416919
|
28/11/2023
|
SUDHA DEVI
|
3401007WL084659
|
SUDHA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SUDHA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG24Z251120231409100
|
28/11/2023
|
Anil Pahan
|
3401007WL084215
|
Anil Pahan
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
28/11/2023
|
|
S4669824
|
|
Anil Pahan
|
()
|
|
5
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24Z251120231409081
|
28/11/2023
|
SUMAN DEVI
|
3401007WL084210
|
SUMAN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SUMAN DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24Z271120231416929
|
28/11/2023
|
AMIRUDDIN ANSARI
|
3401007WL084660
|
AMIRUDDIN ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
28/11/2023
|
|
S4669824
|
|
AMIRUDDIN ANSARI
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24Z271120231416930
|
28/11/2023
|
JAHA ARA
|
3401007WL084660
|
JAHA ARA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
28/11/2023
|
|
S4669824
|
|
JAHA ARA
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/1116
(URUGUTU)
|
3401007000NRG24Z251120231408996
|
28/11/2023
|
RINA DEVI
|
3401007WL084197
|
RINA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Rejected
|
28/11/2023
|
|
S4669824
|
No Such Account
|
|
|
|
9
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24Z251120231409091
|
28/11/2023
|
SANDEEP BAITHA
|
3401007WL084212
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SANDEEP BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-004/793
(UPERKONKI)
|
3401007000NRG24Z271120231416916
|
28/11/2023
|
SIKENDRA KUMAR MUNDA
|
3401007WL084659
|
SIKENDRA KUMAR MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SIKENDRA KUMAR MUNDA
|
()
|
|
11
|
KANKE
|
JH-01-007-036-003/212
(URUGUTU)
|
3401007000NRG24Z271120231416918
|
28/11/2023
|
SARITA DEVI
|
3401007WL084659
|
SARITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SARITA DEVI
|
()
|
|
12
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG24Z271120231416920
|
28/11/2023
|
SUNITA DEVI
|
3401007WL084659
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SUNITA DEVI
|
()
|
|
13
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG24Z251120231409063
|
28/11/2023
|
SHABBU TARANNUM
|
3401007WL084205
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SHABBU TARANNUM
|
()
|
|
14
|
KANKE
|
JH-01-007-036-005/27
(URUGUTU)
|
3401007000NRG24Z271120231416921
|
28/11/2023
|
MUMTAZ KHATOON
|
3401007WL084659
|
MUMTAZ KHATOON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/11/2023
|
|
S4669824
|
|
MUMTAZ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG24Z251120231409049
|
28/11/2023
|
ASHFAK AHMAD
|
3401007WL084203
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
28/11/2023
|
|
S4669824
|
|
ASHFAK AHMAD
|
()
|
|
16
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG24Z271120231417519
|
28/11/2023
|
LALMANI DEVI
|
3401007WL084718
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
28/11/2023
|
|
S4669824
|
|
LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-036-002/232
(URUGUTU)
|
3401007000NRG24Z271120231416917
|
28/11/2023
|
Mrs.MANITA KUMARI
|
3401007WL084659
|
Mrs.MANITA KUMARI
|
00415
|
SBIN0002992
|
27
|
27
|
Processed
|
28/11/2023
|
|
S4669824
|
|
Mrs.MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-036-003/214
(URUGUTU)
|
3401007000NRG24Z251120231409065
|
28/11/2023
|
BABITA DEVI
|
3401007WL084206
|
BABITA DEVI
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
28/11/2023
|
|
S4669824
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG24Z251120231409085
|
28/11/2023
|
ANITA DEVI
|
3401007WL084211
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/11/2023
|
|
S4669824
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|