|
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-01-007-008-003/78
(GAGI)
|
3401007000NRG24Z190120241583896
|
19/01/2024
|
SUNITA DEVI
|
3401007WL096955
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-003/690
(GAGI)
|
3401007000NRG24Z190120241581578
|
19/01/2024
|
SANJIDA KHATOON
|
3401007WL096767
|
SANJIDA KHATOON
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANJIDA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KANKE
|
JH-01-007-008-003/739
(GAGI)
|
3401007000NRG24Z190120241583893
|
19/01/2024
|
MUNNI KUMARI
|
3401007WL096955
|
MUNNI KUMARI
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-008-003/739
(GAGI)
|
3401007000NRG24Z190120241581574
|
19/01/2024
|
MUNNI KUMARI
|
3401007WL096766
|
MUNNI KUMARI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-008-003/740
(GAGI)
|
3401007000NRG24Z190120241581575
|
19/01/2024
|
GEETA DEVI
|
3401007WL096766
|
GEETA DEVI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-008-003/740
(GAGI)
|
3401007000NRG24Z190120241583894
|
19/01/2024
|
GEETA DEVI
|
3401007WL096955
|
GEETA DEVI
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007008NRG24Z180120241578690
|
19/01/2024
|
SUNITA DEVI
|
3401007008WL096479
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-008-003/741
(GAGI)
|
3401007000NRG24Z190120241583895
|
19/01/2024
|
MR DILIP THAKUR
|
3401007WL096955
|
MR DILIP THAKUR
|
00354
|
PUNB0006220
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DILIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANKE
|
JH-01-007-008-003/741
(GAGI)
|
3401007000NRG24Z190120241581576
|
19/01/2024
|
MR DILIP THAKUR
|
3401007WL096766
|
MR DILIP THAKUR
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DILIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-008-003/165
(GAGI)
|
3401007000NRG24Z190120241581572
|
19/01/2024
|
JAYBHARTI DEVI
|
3401007WL096766
|
JAYBHARTI DEVI
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS JAYBHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKE
|
JH-01-007-008-003/165
(GAGI)
|
3401007000NRG24Z190120241583891
|
19/01/2024
|
JAYBHARTI DEVI
|
3401007WL096955
|
JAYBHARTI DEVI
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS JAYBHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKE
|
JH-01-007-008-003/173
(GAGI)
|
3401007000NRG24Z190120241583892
|
19/01/2024
|
PITAMBARI DEVI
|
3401007WL096955
|
PITAMBARI DEVI
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PITAMBARI DEVI
|
IDBI BANK(607095)
|
|
13
|
KANKE
|
JH-01-007-008-003/173
(GAGI)
|
3401007000NRG24Z190120241581573
|
19/01/2024
|
PITAMBARI DEVI
|
3401007WL096766
|
PITAMBARI DEVI
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PITAMBARI DEVI
|
IDBI BANK(607095)
|
|
14
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24Z180120241578711
|
19/01/2024
|
SUMANTI LINDA
|
3401007008WL096481
|
SUMANTI LINDA
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUMANTI LINDA D/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24Z180120241578712
|
19/01/2024
|
Suraj Linda
|
3401007008WL096481
|
Suraj Linda
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SURAJ LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|