|
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-01-007-036-004/302
(URUGUTU)
|
3401007000NRG24250720230761095
|
25/07/2023
|
MR QUAMUDDIN ANSARI
|
3401007WL042357
|
MR QUAMUDDIN ANSARI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797827
|
|
MR QUAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-002/16
(URUGUTU)
|
3401007000NRG24250720230761211
|
25/07/2023
|
BALESWArI DEVI
|
3401007WL042374
|
BALESWArI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797829
|
|
BALESWArI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-036-002/229
(URUGUTU)
|
3401007000NRG24250720230765204
|
25/07/2023
|
KANDRU BHOGTA
|
3401007WL042666
|
KANDRU BHOGTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797830
|
|
KANDRU BHOGTA
|
()
|
|
4
|
KANKE
|
JH-01-007-036-002/229
(URUGUTU)
|
3401007000NRG24250720230765205
|
25/07/2023
|
SARASWATI DEVI
|
3401007WL042666
|
SARASWATI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797828
|
|
SARASWATI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-036-004/1002
(URUGUTU)
|
3401007000NRG24250720230763743
|
25/07/2023
|
SHIVANT PAHAN
|
3401007WL042566
|
SHIVANT PAHAN
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797833
|
|
SHIVANT PAHAN
|
()
|
|
6
|
KANKE
|
JH-01-007-036-004/602
(URUGUTU)
|
3401007000NRG24250720230761100
|
25/07/2023
|
GULSHAN KHATOON
|
3401007WL042357
|
GULSHAN KHATOON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797834
|
|
GULSHAN KHATOON
|
()
|
|
7
|
KANKE
|
JH-01-007-036-004/962
(URUGUTU)
|
3401007000NRG24250720230763755
|
25/07/2023
|
SANTOSH MAHTO
|
3401007WL042566
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797832
|
|
SANTOSH MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/673
(URUGUTU)
|
3401007000NRG24250720230761071
|
25/07/2023
|
ANITA KUMARI
|
3401007WL042355
|
ANITA KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797831
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-004/1078
(URUGUTU)
|
3401007000NRG24250720230762071
|
25/07/2023
|
IMRAN ANSARI
|
3401007WL042401
|
IMRAN ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797835
|
|
IMRAN ANSARI
|
()
|
|
10
|
KANKE
|
JH-01-007-036-004/603
(URUGUTU)
|
3401007000NRG24250720230762068
|
25/07/2023
|
SAKIL ANSARI
|
3401007WL042400
|
SAKIL ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797836
|
|
SAKIL ANSARI
|
()
|
|
11
|
KANKE
|
JH-01-007-036-005/1090
(URUGUTU)
|
3401007000NRG24250720230763734
|
25/07/2023
|
NILMANI NATH SAHDEO
|
3401007WL042565
|
NILMANI NATH SAHDEO
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797837
|
|
NILMANI NATH SAHDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-004/1077
(URUGUTU)
|
3401007000NRG24250720230762070
|
25/07/2023
|
IRFAN ANSARI
|
3401007WL042401
|
IRFAN ANSARI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797839
|
|
IRFAN ANSARI
|
()
|
|
13
|
KANKE
|
JH-01-007-036-004/602
(URUGUTU)
|
3401007000NRG24250720230761099
|
25/07/2023
|
GULJAR ANSARI
|
3401007WL042357
|
GULJAR ANSARI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797838
|
|
GULJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-036-005/1090
(URUGUTU)
|
3401007000NRG24250720230763735
|
25/07/2023
|
VIDHA VATI DEVI
|
3401007WL042565
|
VIDHA VATI DEVI
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797840
|
|
VIDHA VATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|