|
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-01-007-035-003/421
(UPERKONKI)
|
3401007035NRG24251020231278645
|
26/10/2023
|
PARDEEP KUMAR
|
3401007035WL075512
|
PARDEEP KUMAR
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963886876
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/53
(UPERKONKI)
|
3401007035NRG24251020231278637
|
26/10/2023
|
JAIDHAN BHOGTA
|
3401007035WL075509
|
JAIDHAN BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886881
|
|
JAIDHAN BHOGTA
|
()
|
|
3
|
KANKE
|
JH-01-007-035-003/325
(UPERKONKI)
|
3401007035NRG24251020231278642
|
26/10/2023
|
SURTI DEVI
|
3401007035WL075511
|
SURTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886877
|
|
SURTI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-035-006/428
(UPERKONKI)
|
3401007035NRG24251020231278617
|
26/10/2023
|
NURULLAH ANSARI
|
3401007035WL075502
|
NURULLAH ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886879
|
|
NURULLAH ANSARI
|
()
|
|
5
|
KANKE
|
JH-01-007-035-006/436
(UPERKONKI)
|
3401007035NRG24251020231278574
|
26/10/2023
|
SULTAN ANSARI
|
3401007035WL075494
|
SULTAN ANSARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963886878
|
|
SULTAN ANSARI
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/66
(UPERKONKI)
|
3401007035NRG24251020231278613
|
26/10/2023
|
AFTAB ANSARI
|
3401007035WL075501
|
AFTAB ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886880
|
|
AFTAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-002/219
(UPERKONKI)
|
3401007035NRG24251020231278703
|
26/10/2023
|
MANOJ PARKAS ORAON
|
3401007035WL075531
|
MANOJ PARKAS ORAON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963886887
|
|
MANOJ PARKAS ORAON
|
()
|
|
8
|
KANKE
|
JH-01-007-035-002/242
(UPERKONKI)
|
3401007035NRG24251020231278694
|
26/10/2023
|
BINDIYA TIGGA
|
3401007035WL075528
|
BINDIYA TIGGA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963886890
|
|
BINDIYA TIGGA
|
()
|
|
9
|
KANKE
|
JH-01-007-035-002/32
(UPERKONKI)
|
3401007035NRG24251020231278705
|
26/10/2023
|
DEEPA TIGGA
|
3401007035WL075531
|
DEEPA TIGGA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963886886
|
|
DEEPA TIGGA
|
()
|
|
10
|
KANKE
|
JH-01-007-035-002/37
(UPERKONKI)
|
3401007035NRG24251020231278659
|
26/10/2023
|
CHARIYA DEVI
|
3401007035WL075518
|
CHARIYA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963886889
|
|
CHARIYA DEVI
|
()
|
|
11
|
KANKE
|
JH-01-007-035-003/333
(UPERKONKI)
|
3401007035NRG24251020231278597
|
26/10/2023
|
RANJAN MAHTO
|
3401007035WL075496
|
RANJAN MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963886897
|
|
RANJAN MAHTO
|
()
|
|
12
|
KANKE
|
JH-01-007-035-003/438
(UPERKONKI)
|
3401007035NRG24251020231278622
|
26/10/2023
|
NITESH KUMAR
|
3401007035WL075504
|
NITESH KUMAR
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963886884
|
|
NITESH KUMAR
|
()
|
|
13
|
KANKE
|
JH-01-007-035-003/99
(UPERKONKI)
|
3401007035NRG24251020231278623
|
26/10/2023
|
RAJKUMAR MAHTO
|
3401007035WL075504
|
RAJKUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963886883
|
|
RAJKUMAR MAHTO
|
()
|
|
14
|
KANKE
|
JH-01-007-035-006/12
(UPERKONKI)
|
3401007035NRG24251020231278578
|
26/10/2023
|
RESHMA PARWEEN
|
3401007035WL075495
|
RESHMA PARWEEN
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963886891
|
|
RESHMA PARWEEN
|
()
|
|
15
|
KANKE
|
JH-01-007-035-006/274
(UPERKONKI)
|
3401007035NRG24251020231278631
|
26/10/2023
|
AFSHANA KHATOON
|
3401007035WL075506
|
AFSHANA KHATOON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963886882
|
|
AFSHANA KHATOON
|
()
|
|
16
|
KANKE
|
JH-01-007-035-006/420
(UPERKONKI)
|
3401007035NRG24251020231278619
|
26/10/2023
|
SHABANA KHATUN
|
3401007035WL075503
|
SHABANA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886894
|
|
SHABANA KHATUN
|
()
|
|
17
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24251020231278611
|
26/10/2023
|
SAKILA KHATUN
|
3401007035WL075501
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886888
|
|
SAKILA KHATUN
|
()
|
|
18
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24251020231278612
|
26/10/2023
|
KHAIRUN NISHA
|
3401007035WL075501
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886885
|
|
KHAIRUN NISHA
|
()
|
|
19
|
KANKE
|
JH-01-007-035-006/91
(UPERKONKI)
|
3401007035NRG24251020231278719
|
26/10/2023
|
RUKSANA PARWEEN
|
3401007035WL075535
|
RUKSANA PARWEEN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963886895
|
|
RUKSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG24251020231278683
|
26/10/2023
|
MRS SEEMA LINDA
|
3401007035WL075526
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963886893
|
|
MRS SEEMA LINDA
|
()
|
|
21
|
KANKE
|
JH-01-007-035-003/439
(UPERKONKI)
|
3401007035NRG24251020231278646
|
26/10/2023
|
SUNIL KUMAR LOHRA
|
3401007035WL075512
|
SUNIL KUMAR LOHRA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963886898
|
|
SUNIL KUMAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-035-002/242
(UPERKONKI)
|
3401007035NRG24251020231278693
|
26/10/2023
|
LOKESHWAR PRAKASH ORAON
|
3401007035WL075528
|
LOKESHWAR PRAKASH ORAON
|
00415
|
SBIN0006355
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963886896
|
|
MR LOKESHWAR PRAKASH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-036-005/963
(URUGUTU)
|
3401007035NRG24251020231278606
|
26/10/2023
|
NAMITA DEVI
|
3401007035WL075499
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963886892
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|