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-01-007-011-001/67 (HUSIR)
|
3401007000NRG24Z080820230856752
|
09/08/2023
|
DAYAL EKKA
|
3401007WL048162
|
DAYAL EKKA
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
10/08/2023
|
|
S91442235
|
|
DAYAL EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/291 (HUSIR)
|
3401007000NRG24Z080820230856693
|
09/08/2023
|
BIRSI ORAIN
|
3401007WL048158
|
BIRSI ORAIN
|
00048
|
BKID0005900
|
108
|
108
|
Processed
|
10/08/2023
|
|
S91442235
|
|
BIRSI ORAIN
|
()
|
3
|
KANKE
|
JH-01-007-011-002/628 (HUSIR)
|
3401007000NRG24Z080820230856755
|
09/08/2023
|
MAZHAR ANSARI
|
3401007WL048162
|
MAZHAR ANSARI
|
00048
|
BKID0005900
|
108
|
108
|
Processed
|
10/08/2023
|
|
S91442235
|
|
MAZHAR ANSARI
|
()
|
4
|
KANKE
|
JH-01-007-011-003/134 (HUSIR)
|
3401007000NRG24Z080820230856698
|
09/08/2023
|
RAJU ORAON
|
3401007WL048158
|
RAJU ORAON
|
00048
|
BKID0005900
|
108
|
108
|
Processed
|
10/08/2023
|
|
S91442235
|
|
RAJU ORAON
|
()
|
5
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24Z080820230856701
|
09/08/2023
|
ARYAN TOPPO
|
3401007WL048158
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
10/08/2023
|
|
S91442235
|
|
ARYAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/624 (HUSIR)
|
3401007000NRG24Z080820230856754
|
09/08/2023
|
MD. HASIB ANSARI
|
3401007WL048162
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
108
|
108
|
Processed
|
10/08/2023
|
|
S91442235
|
|
MD. HASIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-001/68 (HUSIR)
|
3401007000NRG24Z080820230856753
|
09/08/2023
|
MISS. SWITI TOPPO
|
3401007WL048162
|
MISS. SWITI TOPPO
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
10/08/2023
|
|
S91442235
|
|
MISS. SWITI TOPPO
|
()
|
8
|
KANKE
|
JH-01-007-011-002/630 (HUSIR)
|
3401007000NRG24Z080820230856771
|
09/08/2023
|
Sonam Devi
|
3401007WL048164
|
Sonam Devi
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
10/08/2023
|
|
S91442235
|
|
Sonam Devi
|
()
|
9
|
KANKE
|
JH-01-007-011-002/640 (HUSIR)
|
3401007000NRG24Z080820230856695
|
09/08/2023
|
MR. SARFARAZ ANSARI
|
3401007WL048158
|
MR. SARFARAZ ANSARI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
10/08/2023
|
|
S91442235
|
|
MR. SARFARAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-011-003/111 (HUSIR)
|
3401007000NRG24Z080820230856696
|
09/08/2023
|
MRS SUMAN TOPPO
|
3401007WL048158
|
MRS SUMAN TOPPO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
10/08/2023
|
|
S91442235
|
|
MRS SUMAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|