|
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-01-007-009-001/279
(HOCHAR)
|
3401007000NRG23281120221417036
|
28/11/2022
|
URMILA DEVI
|
3401007WL068164
|
URMILA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374112491
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/789
(HOCHAR)
|
3401007000NRG23281120221417040
|
28/11/2022
|
BOBBY MUNDA
|
3401007WL068164
|
BOBBY MUNDA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374112489
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/87
(HOCHAR)
|
3401007000NRG23281120221417041
|
28/11/2022
|
RUBY DEVI
|
3401007WL068164
|
RUBY DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374112490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007000NRG23281120221417037
|
28/11/2022
|
SAFINA KHATOON
|
3401007WL068164
|
SAFINA KHATOON
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374112495
|
|
SAFINA KHATOON
|
()
|
|
5
|
KANKE
|
JH-01-007-009-001/629
(HOCHAR)
|
3401007000NRG23281120221417039
|
28/11/2022
|
ABDULA ANSARI
|
3401007WL068164
|
ABDULA ANSARI
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374112493
|
|
ABDULA ANSARI
|
()
|
|
6
|
KANKE
|
JH-01-007-009-001/633
(HOCHAR)
|
3401007000NRG23281120221417130
|
28/11/2022
|
RAJIYA KHATOON
|
3401007WL068169
|
RAJIYA KHATOON
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374112496
|
|
RAJIYA KHATOON
|
()
|
|
7
|
KANKE
|
JH-01-007-009-001/783
(HOCHAR)
|
3401007000NRG23281120221417131
|
28/11/2022
|
ANAND KUMAR
|
3401007WL068169
|
ANAND KUMAR
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374112492
|
|
ANAND KUMAR
|
()
|
|
8
|
KANKE
|
JH-01-007-009-002/48
(HOCHAR)
|
3401007000NRG23281120221417132
|
28/11/2022
|
PAIRO GARI
|
3401007WL068169
|
PAIRO GARI
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374112494
|
|
PAIRO GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-009-001/535
(HOCHAR)
|
3401007000NRG23281120221417038
|
28/11/2022
|
ALAM ANSARI
|
3401007WL068164
|
ALAM ANSARI
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374112497
|
|
MR ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|