|
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-01-007-031-001/1538
(SUKURHUTU (NORTH))
|
3401007032NRG24190920231089576
|
21/09/2023
|
BUTAN DEVI
|
3401007032WL063680
|
BUTAN DEVI
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077990
|
|
BUTAN DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-031-001/1538
(SUKURHUTU (NORTH))
|
3401007032NRG24190920231089577
|
21/09/2023
|
KUNJILAL NAYAK
|
3401007032WL063680
|
KUNJILAL NAYAK
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077989
|
|
KUNJILAL NAYAK
|
()
|
|
3
|
KANKE
|
JH-01-007-032-001/898
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089582
|
21/09/2023
|
MR. MAHODAR MAHTO
|
3401007032WL063681
|
MR. MAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367077988
|
|
MR. MAHODAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/988
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089621
|
21/09/2023
|
MISS NARGISH PARWEEN
|
3401007032WL063695
|
MISS NARGISH PARWEEN
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367077991
|
|
MISS NARGISH PARWEEN
|
()
|
|
5
|
KANKE
|
JH-01-007-032-001/991
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089619
|
21/09/2023
|
MR PARWEZ ANSARI
|
3401007032WL063694
|
MR PARWEZ ANSARI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367077992
|
|
MR PARWEZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/1537
(SUKURHUTU (NORTH))
|
3401007032NRG24190920231089575
|
21/09/2023
|
VIKAS KUMAR
|
3401007032WL063680
|
VIKAS KUMAR
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077993
|
|
VIKAS KUMAR
|
()
|
|
7
|
KANKE
|
JH-01-007-032-001/144
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089606
|
21/09/2023
|
ADNAN SANI
|
3401007032WL063689
|
ADNAN SANI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367077998
|
|
ADNAN SANI
|
()
|
|
8
|
KANKE
|
JH-01-007-032-001/985
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089586
|
21/09/2023
|
Miss.SUDHA KUMARI
|
3401007032WL063682
|
Miss.SUDHA KUMARI
|
00176
|
IDIB000S781
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367077995
|
|
Miss.SUDHA KUMARI
|
()
|
|
9
|
KANKE
|
JH-01-007-032-001/986
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089628
|
21/09/2023
|
Aabid Ansari
|
3401007032WL063698
|
Aabid Ansari
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367077996
|
|
Aabid Ansari
|
()
|
|
10
|
KANKE
|
JH-01-007-032-001/986
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089627
|
21/09/2023
|
Karina Perween
|
3401007032WL063698
|
Karina Perween
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367077987
|
|
Karina Perween
|
()
|
|
11
|
KANKE
|
JH-01-007-032-001/987
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089603
|
21/09/2023
|
VARIS ANSARI
|
3401007032WL063688
|
VARIS ANSARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367077997
|
|
VARIS ANSARI
|
()
|
|
12
|
KANKE
|
JH-01-007-032-001/992
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089592
|
21/09/2023
|
MD MANJUR ANSARI
|
3401007032WL063684
|
MD MANJUR ANSARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367077994
|
|
MD MANJUR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-032-001/992
(SUKURHUTU (SOUTH))
|
3401007032NRG24190920231089591
|
21/09/2023
|
MD MUKHTADIR ANSARI
|
3401007032WL063684
|
MD MUKHTADIR ANSARI
|
00354
|
PUNB0298300
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367077999
|
|
MD MUKHTADIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|