|
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-01-007-011-003/140
(HUSIR)
|
3401007000NRG24081120231342973
|
09/11/2023
|
MRS ANISHA KHATOON
|
3401007WL079587
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722589
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/140
(HUSIR)
|
3401007000NRG24081120231342974
|
09/11/2023
|
MRS RUBY PARWEEN
|
3401007WL079587
|
MRS RUBY PARWEEN
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722599
|
|
RUBY PARWEEN M N
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24081120231342956
|
09/11/2023
|
SWETA TOPPO
|
3401007WL079585
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969722600
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/455
(HUSIR)
|
3401007000NRG24081120231342954
|
09/11/2023
|
SAKINA KHATOON
|
3401007WL079585
|
SAKINA KHATOON
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969722598
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/59
(HUSIR)
|
3401007011NRG24071120231340463
|
09/11/2023
|
NARAYAN ORAON
|
3401007011WL079436
|
NARAYAN ORAON
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969722590
|
|
NARAYAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-011-001/67
(HUSIR)
|
3401007011NRG24071120231340464
|
09/11/2023
|
DAYAL EKKA
|
3401007011WL079436
|
DAYAL EKKA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722591
|
|
DAYAL EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24081120231342964
|
09/11/2023
|
ROKAIYA KAUSAR
|
3401007WL079586
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722596
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24081120231342972
|
09/11/2023
|
RAHIMA KHATOON
|
3401007WL079587
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722593
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-011-002/286
(HUSIR)
|
3401007000NRG24081120231342952
|
09/11/2023
|
HALIMA KHATUN
|
3401007WL079585
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969722592
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-011-002/291
(HUSIR)
|
3401007000NRG24081120231342953
|
09/11/2023
|
BIRSI ORAIN
|
3401007WL079585
|
BIRSI ORAIN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722595
|
|
BIRSI ORAIN
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-011-003/134
(HUSIR)
|
3401007000NRG24081120231342965
|
09/11/2023
|
RAJU ORAON
|
3401007WL079586
|
RAJU ORAON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722594
|
|
RAJU ORAON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-011-003/111
(HUSIR)
|
3401007000NRG24081120231342955
|
09/11/2023
|
MRS SUMAN TOPPO
|
3401007WL079585
|
MRS SUMAN TOPPO
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969722597
|
|
SUMAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|