|
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-01-007-035-001/138
(UPERKONKI)
|
3401007035NRG24220520230267262
|
24/05/2023
|
ANIL BHOGTA
|
3401007035WL014524
|
ANIL BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902616756
|
|
ANIL BHOGTA
|
()
|
|
2
|
KANKE
|
JH-01-007-035-001/139
(UPERKONKI)
|
3401007035NRG24220520230267263
|
24/05/2023
|
JITENDRA BHOGTA
|
3401007035WL014524
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902616757
|
|
JITENDRA BHOGTA
|
()
|
|
3
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007000NRG24220520230255892
|
24/05/2023
|
BISHUN BHOGTA
|
3401007WL013872
|
BISHUN BHOGTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902616753
|
|
BISHUN BHOGTA
|
()
|
|
4
|
KANKE
|
JH-01-007-035-004/145
(UPERKONKI)
|
3401007035NRG24220520230267294
|
24/05/2023
|
GANDOR BHOGTA
|
3401007035WL014528
|
GANDOR BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902616755
|
|
GANDOR BHOGTA
|
()
|
|
5
|
KANKE
|
JH-01-007-035-006/422
(UPERKONKI)
|
3401007000NRG24230520230273434
|
24/05/2023
|
SAIRA BANO
|
3401007WL014826
|
SAIRA BANO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902616754
|
|
SAIRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-035-002/37
(UPERKONKI)
|
3401007035NRG24220520230267140
|
24/05/2023
|
CHARIYA DEVI
|
3401007035WL014512
|
CHARIYA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902616761
|
|
CHARIYA DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/116
(UPERKONKI)
|
3401007000NRG24230520230273429
|
24/05/2023
|
MD NESAR
|
3401007WL014826
|
MD NESAR
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902616760
|
|
MD NESAR
|
()
|
|
8
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007000NRG24230520230273435
|
24/05/2023
|
MD IJHAR ANSARI
|
3401007WL014826
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902616758
|
|
MD IJHAR ANSARI
|
()
|
|
9
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007000NRG24230520230273436
|
24/05/2023
|
MD JAVED ANSARI
|
3401007WL014826
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902616759
|
|
MD JAVED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|