|
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-01-007-035-006/113
(UPERKONKI)
|
3401007035NRG24230720230744960
|
24/07/2023
|
MR MD SAJAD
|
3401007035WL041336
|
MR MD SAJAD
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045750
|
|
MR MD SAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-003/412
(UPERKONKI)
|
3401007035NRG24230720230744826
|
24/07/2023
|
SANGITA KUMARI
|
3401007035WL041311
|
SANGITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045761
|
|
SANGITA KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-035-003/59
(UPERKONKI)
|
3401007035NRG24230720230744827
|
24/07/2023
|
SHIVSHANKAR MAHTO
|
3401007035WL041311
|
SHIVSHANKAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045753
|
|
SHIVSHANKAR MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007035NRG24230720230744932
|
24/07/2023
|
SANGITA KUMARI
|
3401007035WL041328
|
SANGITA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045756
|
|
SANGITA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-035-006/15
(UPERKONKI)
|
3401007035NRG24230720230744948
|
24/07/2023
|
JUMRAAT ANSARI
|
3401007035WL041330
|
JUMRAAT ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045751
|
|
JUMRAAT ANSARI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/428
(UPERKONKI)
|
3401007035NRG24230720230744956
|
24/07/2023
|
NURULLAH ANSARI
|
3401007035WL041334
|
NURULLAH ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045752
|
|
NURULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-001/129
(UPERKONKI)
|
3401007035NRG24230720230744866
|
24/07/2023
|
KITIYA DEVI
|
3401007035WL041322
|
KITIYA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955045757
|
|
KITIYA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-035-006/207
(UPERKONKI)
|
3401007035NRG24230720230744967
|
24/07/2023
|
ROJY GULNAAR
|
3401007035WL041339
|
ROJY GULNAAR
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955045760
|
|
ROJY GULNAAR
|
()
|
|
9
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG24230720230744954
|
24/07/2023
|
ASIULLA ANSARI
|
3401007035WL041333
|
ASIULLA ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045754
|
|
ASIULLA ANSARI
|
()
|
|
10
|
KANKE
|
JH-01-007-035-006/420
(UPERKONKI)
|
3401007035NRG24230720230744970
|
24/07/2023
|
SHABANA KHATUN
|
3401007035WL041340
|
SHABANA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045758
|
|
SHABANA KHATUN
|
()
|
|
11
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24230720230744950
|
24/07/2023
|
MAZHAR ANSARI
|
3401007035WL041331
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045755
|
|
MAZHAR ANSARI
|
()
|
|
12
|
KANKE
|
JH-01-007-035-006/91
(UPERKONKI)
|
3401007035NRG24230720230744958
|
24/07/2023
|
RUKSANA PARWEEN
|
3401007035WL041335
|
RUKSANA PARWEEN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045759
|
|
RUKSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-035-006/207
(UPERKONKI)
|
3401007035NRG24230720230744966
|
24/07/2023
|
NASIM ANSARI
|
3401007035WL041339
|
NASIM ANSARI
|
00176
|
IDIB000K575
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955045764
|
|
NASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-035-003/437
(UPERKONKI)
|
3401007035NRG24230720230744930
|
24/07/2023
|
ABHAY KUMAR MAHTO
|
3401007035WL041328
|
ABHAY KUMAR MAHTO
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045765
|
|
ABHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-035-003/429
(UPERKONKI)
|
3401007035NRG24230720230744838
|
24/07/2023
|
NARESH ORAON
|
3401007035WL041315
|
NARESH ORAON
|
00415
|
SBIN0011816
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045762
|
|
MR NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-035-006/257
(UPERKONKI)
|
3401007035NRG24230720230744962
|
24/07/2023
|
MD RAMJAN ANSARI
|
3401007035WL041337
|
MD RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045763
|
|
MD RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|