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-01-007-012-001/80 (ICHAPIDI)
|
3401007000NRG24Z170520230229405
|
17/05/2023
|
PUSPA
|
3401007WL012415
|
PUSPA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
18/05/2023
|
|
S92297148
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
2
|
KANKE
|
JH-01-007-012-001/80 (ICHAPIDI)
|
3401007000NRG24Z170520230229407
|
17/05/2023
|
PUSPA
|
3401007WL012415
|
PUSPA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
18/05/2023
|
|
S92297148
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/72 (ICHAPIDI)
|
3401007000NRG24Z170520230229402
|
17/05/2023
|
MANOHAR SINGH
|
3401007WL012415
|
MANOHAR SINGH
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
4
|
KANKE
|
JH-01-007-012-001/72 (ICHAPIDI)
|
3401007000NRG24Z170520230229403
|
17/05/2023
|
MANOHAR SINGH
|
3401007WL012415
|
MANOHAR SINGH
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
5
|
KANKE
|
JH-01-007-012-001/80 (ICHAPIDI)
|
3401007000NRG24Z170520230229404
|
17/05/2023
|
ARJUN BAITHA
|
3401007WL012415
|
ARJUN BAITHA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
18/05/2023
|
|
S92297148
|
|
ARJUN BAITHA
|
CANARA BANK(508532)
|
6
|
KANKE
|
JH-01-007-012-001/80 (ICHAPIDI)
|
3401007000NRG24Z170520230229406
|
17/05/2023
|
ARJUN BAITHA
|
3401007WL012415
|
ARJUN BAITHA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
18/05/2023
|
|
S92297148
|
|
ARJUN BAITHA
|
CANARA BANK(508532)
|
7
|
KANKE
|
JH-01-007-012-002/741 (ICHAPIDI)
|
3401007000NRG24Z170520230229410
|
17/05/2023
|
SANOBAR AFJA
|
3401007WL012415
|
SANOBAR AFJA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SANOBAR AFJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/707 (ICHAPIDI)
|
3401007000NRG24Z170520230229408
|
17/05/2023
|
KAUSAR JAHAN
|
3401007WL012415
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
18/05/2023
|
|
S92297148
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KANKE
|
JH-01-007-012-002/710 (ICHAPIDI)
|
3401007000NRG24Z170520230229409
|
17/05/2023
|
JAMIL ANSARI
|
3401007WL012415
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
18/05/2023
|
|
S92297148
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|