|
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-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24171020231244202
|
18/10/2023
|
Sugan Kumari
|
3401007WL073508
|
Sugan Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873179
|
|
Sugan Kumari
|
()
|
|
2
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG24171020231244270
|
18/10/2023
|
NIRASO DEVI
|
3401007WL073512
|
NIRASO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873178
|
|
NIRASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG24171020231244265
|
18/10/2023
|
Anil Pahan
|
3401007WL073512
|
Anil Pahan
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873196
|
|
Anil Pahan
|
()
|
|
4
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24171020231244222
|
18/10/2023
|
SUMAN DEVI
|
3401007WL073509
|
SUMAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960873184
|
|
SUMAN DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24171020231244250
|
18/10/2023
|
AMIRUDDIN ANSARI
|
3401007WL073511
|
AMIRUDDIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873180
|
|
AMIRUDDIN ANSARI
|
()
|
|
6
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG24171020231244251
|
18/10/2023
|
JAHA ARA
|
3401007WL073511
|
JAHA ARA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873181
|
|
JAHA ARA
|
()
|
|
7
|
KANKE
|
JH-01-007-036-005/1107
(URUGUTU)
|
3401007000NRG24171020231244240
|
18/10/2023
|
ASMA KHATOON
|
3401007WL073510
|
ASMA KHATOON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960873183
|
|
ASMA KHATOON
|
()
|
|
8
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG24181020231246291
|
18/10/2023
|
KAJO DEVI
|
3401007WL073636
|
KAJO DEVI
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960873182
|
|
KAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-005/1015
(URUGUTU)
|
3401007000NRG24171020231244221
|
18/10/2023
|
NITISH KUMAR MUNDA
|
3401007WL073509
|
NITISH KUMAR MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960873193
|
|
NITISH KUMAR MUNDA
|
()
|
|
10
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG24171020231244252
|
18/10/2023
|
SUNAINA DEVI
|
3401007WL073511
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873187
|
|
SUNAINA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-036-005/1103
(URUGUTU)
|
3401007000NRG24171020231244223
|
18/10/2023
|
RAHMATULLA ANSARI
|
3401007WL073509
|
RAHMATULLA ANSARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960873188
|
|
RAHMATULLA ANSARI
|
()
|
|
12
|
KANKE
|
JH-01-007-036-005/1108
(URUGUTU)
|
3401007000NRG24171020231244254
|
18/10/2023
|
SANJEEDA KHATOON
|
3401007WL073511
|
SANJEEDA KHATOON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873190
|
|
SANJEEDA KHATOON
|
()
|
|
13
|
KANKE
|
JH-01-007-036-005/1109
(URUGUTU)
|
3401007000NRG24171020231244255
|
18/10/2023
|
NASIMA PRAWEEN
|
3401007WL073511
|
NASIMA PRAWEEN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873191
|
|
NASIMA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG24171020231244216
|
18/10/2023
|
ASHFAK AHMAD
|
3401007WL073509
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873186
|
|
ASHFAK AHMAD
|
()
|
|
15
|
KANKE
|
JH-01-007-036-005/1103
(URUGUTU)
|
3401007000NRG24171020231244224
|
18/10/2023
|
SALMA ARA
|
3401007WL073509
|
SALMA ARA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960873189
|
|
SALMA ARA
|
()
|
|
16
|
KANKE
|
JH-01-007-036-005/1106
(URUGUTU)
|
3401007000NRG24171020231244253
|
18/10/2023
|
SAFIRUN KHATUN
|
3401007WL073511
|
SAFIRUN KHATUN
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873192
|
|
SAFIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG24181020231246289
|
18/10/2023
|
ARTI KUMARI
|
3401007WL073636
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960873195
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
KANKE
|
JH-01-007-036-002/232
(URUGUTU)
|
3401007000NRG24171020231244263
|
18/10/2023
|
Mrs.MANITA KUMARI
|
3401007WL073512
|
Mrs.MANITA KUMARI
|
00415
|
SBIN0002992
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960873194
|
|
MRS MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG24171020231244268
|
18/10/2023
|
MANJRI DEVI
|
3401007WL073512
|
MANJRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873185
|
|
MANJRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|