|
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-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24050620230368421
|
05/06/2023
|
Amit Kumar Bhagat
|
3401007WL020070
|
Amit Kumar Bhagat
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040755
|
|
Amit Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/425
(ICHAPIDI)
|
3401007000NRG24050620230368420
|
05/06/2023
|
Juber Ansari
|
3401007WL020070
|
Juber Ansari
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040756
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/424
(ICHAPIDI)
|
3401007000NRG24050620230368419
|
05/06/2023
|
Belal Ansari
|
3401007WL020070
|
Belal Ansari
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040754
|
|
BELAL ANSARI BELAL ANSARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-001/450
(ICHAPIDI)
|
3401007000NRG24050620230368345
|
05/06/2023
|
Ramesh Oraon
|
3401007WL020065
|
Ramesh Oraon
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040753
|
|
RAMESH ORAON
|
IDBI BANK(607095)
|
|
5
|
KANKE
|
JH-01-007-012-001/451
(ICHAPIDI)
|
3401007000NRG24050620230368346
|
05/06/2023
|
Anju Devi
|
3401007WL020065
|
Anju Devi
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040748
|
|
ANJU DEVI W/O MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-012-001/472
(ICHAPIDI)
|
3401007000NRG24050620230368401
|
05/06/2023
|
MEHANDI DEVI
|
3401007WL020068
|
MEHANDI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040752
|
|
MEHNDI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-012-001/475
(ICHAPIDI)
|
3401007000NRG24050620230368402
|
05/06/2023
|
SANDIP ORAON
|
3401007WL020068
|
SANDIP ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040749
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-012-001/477
(ICHAPIDI)
|
3401007000NRG24050620230368403
|
05/06/2023
|
LALSAI ORAON
|
3401007WL020068
|
LALSAI ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040746
|
|
LALSAI ORAON
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-012-001/72
(ICHAPIDI)
|
3401007000NRG24050620230368423
|
05/06/2023
|
MANOHAR SINGH
|
3401007WL020070
|
MANOHAR SINGH
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391040751
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-012-002/584
(ICHAPIDI)
|
3401007000NRG24050620230367783
|
05/06/2023
|
MD SAFDAR ALI
|
3401007WL020027
|
MD SAFDAR ALI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040747
|
|
MOHAMMED SAFDAR ALI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-012-002/593
(ICHAPIDI)
|
3401007000NRG24050620230368424
|
05/06/2023
|
Ekramul Ansari
|
3401007WL020070
|
Ekramul Ansari
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391040750
|
|
EKARAMUL ANSARI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007000NRG24050620230368426
|
05/06/2023
|
Gulafshan Perween
|
3401007WL020070
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040740
|
|
GULAFSHAN PERWEEN D/O MD SHAMIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-012-001/436
(ICHAPIDI)
|
3401007000NRG24050620230368422
|
05/06/2023
|
Amrika Kumar
|
3401007WL020070
|
Amrika Kumar
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040742
|
|
AMRIKA KUMAR AMRIKA KUMAR
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-012-002/692
(ICHAPIDI)
|
3401007000NRG24050620230367785
|
05/06/2023
|
JUBEDA KHATUN
|
3401007WL020027
|
JUBEDA KHATUN
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040744
|
|
JUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KANKE
|
JH-01-007-012-002/692
(ICHAPIDI)
|
3401007000NRG24050620230367786
|
05/06/2023
|
MUSTFA KHALIFA
|
3401007WL020027
|
MUSTFA KHALIFA
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040743
|
|
Mr. MUSTFA KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG24050620230368425
|
05/06/2023
|
KAUSAR JAHAN
|
3401007WL020070
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040745
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG24050620230368427
|
05/06/2023
|
JAMIL ANSARI
|
3401007WL020070
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040741
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|