|
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-01-007-021-004/317
(KOKDORO)
|
3401007000NRG23Z100220231793036
|
10/02/2023
|
RIZWAN ANSARI
|
3401007WL096918
|
RIZWAN ANSARI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RIZWAN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG23Z100220231793037
|
10/02/2023
|
RABBANI ANSARI
|
3401007WL096918
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG23Z100220231793038
|
10/02/2023
|
SAFINA KHATOON
|
3401007WL096918
|
SAFINA KHATOON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Safina Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG23Z100220231793039
|
10/02/2023
|
MR FARHAN AHMAD
|
3401007WL096918
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Farhan Ahmad
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG23Z100220231793040
|
10/02/2023
|
JULEKHA KHATOON
|
3401007WL096918
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Julekha Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-005/136
(KOKDORO)
|
3401007000NRG23Z100220231793004
|
10/02/2023
|
MAHABIR BEDIYA
|
3401007WL096913
|
MAHABIR BEDIYA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DEVLAL BEDIYA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-021-005/236
(KOKDORO)
|
3401007000NRG23Z100220231793005
|
10/02/2023
|
MANTI DEVI
|
3401007WL096913
|
MANTI DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MANATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-005/236
(KOKDORO)
|
3401007000NRG23Z100220231793006
|
10/02/2023
|
AJADI BEDIYA
|
3401007WL096913
|
AJADI BEDIYA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mr. AZADI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|