|
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-01-007-029-004/689
(SATAKNADU)
|
3401007000NRG24240720230752946
|
24/07/2023
|
Ajaz Ansari
|
3401007WL041743
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3955634845
|
|
EZAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007000NRG24240720230752948
|
24/07/2023
|
Abdul Rahim khan
|
3401007WL041743
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634846
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/119
(SATAKNADU)
|
3401007000NRG24240720230750217
|
24/07/2023
|
SUMAN DEVI
|
3401007WL041619
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634854
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/78
(SATAKNADU)
|
3401007000NRG24240720230750200
|
24/07/2023
|
SUGO DEVI
|
3401007WL041616
|
SUGO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634847
|
|
SUGO DEVI W/O GAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-029-004/56
(SATAKNADU)
|
3401007000NRG24240720230750210
|
24/07/2023
|
Suraj Lohra
|
3401007WL041617
|
Suraj Lohra
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634848
|
|
SURAJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-029-004/639
(SATAKNADU)
|
3401007000NRG24240720230750211
|
24/07/2023
|
Sabba Perween
|
3401007WL041617
|
Sabba Perween
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634849
|
|
SABBA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-029-001/537
(SATAKNADU)
|
3401007000NRG24240720230750216
|
24/07/2023
|
SUBHAN ANSARI
|
3401007WL041619
|
SUBHAN ANSARI
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634850
|
|
SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-029-001/8
(SATAKNADU)
|
3401007000NRG24240720230750201
|
24/07/2023
|
MUSTAKIM ANSARI
|
3401007WL041616
|
MUSTAKIM ANSARI
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634852
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-029-003/545
(SATAKNADU)
|
3401007000NRG24240720230750219
|
24/07/2023
|
MUKESH MAHTO
|
3401007WL041619
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634853
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KANKE
|
JH-01-007-029-004/145
(SATAKNADU)
|
3401007000NRG24240720230752944
|
24/07/2023
|
VIJAY ORAON
|
3401007WL041743
|
VIJAY ORAON
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634851
|
|
VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007000NRG24240720230752945
|
24/07/2023
|
GAZALA PRAWEEN
|
3401007WL041743
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3955634840
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-029-003/677
(SATAKNADU)
|
3401007000NRG24240720230750202
|
24/07/2023
|
MRS MALTI DEVI
|
3401007WL041616
|
MRS MALTI DEVI
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634843
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-029-004/671
(SATAKNADU)
|
3401007000NRG24240720230750204
|
24/07/2023
|
ROHIT MUNDA
|
3401007WL041616
|
ROHIT MUNDA
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634842
|
|
ROHIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007000NRG24240720230752947
|
24/07/2023
|
Jawed Ansari
|
3401007WL041743
|
Jawed Ansari
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634841
|
|
JAWED ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-029-003/685
(SATAKNADU)
|
3401007000NRG24240720230750203
|
24/07/2023
|
ARTI KUJUR
|
3401007WL041616
|
ARTI KUJUR
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634855
|
|
ARTI KUJUR WO ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-029-003/675
(SATAKNADU)
|
3401007000NRG24240720230750220
|
24/07/2023
|
MR ARJUN ORAON
|
3401007WL041619
|
MR ARJUN ORAON
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955634856
|
|
ARJUN ORAON S/O LALDEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-029-003/682
(SATAKNADU)
|
3401007000NRG24240720230750214
|
24/07/2023
|
ANAND ORAON
|
3401007WL041618
|
ANAND ORAON
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3955634857
|
|
ANAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-029-003/219
(SATAKNADU)
|
3401007000NRG24240720230750218
|
24/07/2023
|
LUCKY KUMARI
|
3401007WL041619
|
LUCKY KUMARI
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955634844
|
|
MS LUCKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|