|
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-01-007-035-002/212
(UPERKONKI)
|
3401007035NRG24Z250720230765194
|
25/07/2023
|
SARSWATI DEVI
|
3401007035WL042665
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SARASWATI DEVI W/O SAMAL LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-002/213
(UPERKONKI)
|
3401007035NRG24Z250720230765195
|
25/07/2023
|
TETRI DEVI
|
3401007035WL042665
|
TETRI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166819
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007035NRG24Z250720230765202
|
25/07/2023
|
RAJU ORAON
|
3401007035WL042665
|
RAJU ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAJU ORAON
|
FEDERAL BANK(607165)
|
|
4
|
KANKE
|
JH-01-007-035-006/161
(UPERKONKI)
|
3401007035NRG24Z250720230765178
|
25/07/2023
|
KHURSHID ALAM
|
3401007035WL042664
|
KHURSHID ALAM
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166819
|
|
KHURSHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-035-006/408
(UPERKONKI)
|
3401007035NRG24Z250720230765180
|
25/07/2023
|
MRS HAFIJA KHATOON
|
3401007035WL042664
|
MRS HAFIJA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
HAFIJA KHATOON W/O IDUL JOHA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007035NRG24Z250720230765181
|
25/07/2023
|
AYESHA KHATOON
|
3401007035WL042664
|
AYESHA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-002/29
(UPERKONKI)
|
3401007035NRG24Z250720230765199
|
25/07/2023
|
POKO DEVI
|
3401007035WL042665
|
POKO DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166819
|
|
POKO DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-035-002/4
(UPERKONKI)
|
3401007035NRG24Z250720230765200
|
25/07/2023
|
RINKU KUMAR ORAON
|
3401007035WL042665
|
RINKU KUMAR ORAON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RINKU KUMAR ORAON
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-035-006/320
(UPERKONKI)
|
3401007035NRG24Z250720230765179
|
25/07/2023
|
AFROJA KHATOON
|
3401007035WL042664
|
AFROJA KHATOON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
AFROZA KHATOON
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007035NRG24Z250720230765182
|
25/07/2023
|
SIKANDAR ANSARI
|
3401007035WL042664
|
SIKANDAR ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SIKANDAR ANSARI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG24Z250720230765183
|
25/07/2023
|
TABARAK ANSARI
|
3401007035WL042664
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007035NRG24Z250720230765203
|
25/07/2023
|
MRS DURGI TOPPO
|
3401007035WL042665
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166819
|
|
DURGI TOPPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|