|
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-01-007-011-002/620
(HUSIR)
|
3401007000NRG24040120241540084
|
06/01/2024
|
SONY TOPPO
|
3401007WL092888
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052373
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/455
(HUSIR)
|
3401007000NRG24040120241540083
|
06/01/2024
|
SAKINA KHATOON
|
3401007WL092888
|
SAKINA KHATOON
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671052372
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24040120241540073
|
06/01/2024
|
ROKAIYA KAUSAR
|
3401007WL092886
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052376
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24040120241540074
|
06/01/2024
|
RAHIMA KHATOON
|
3401007WL092886
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052374
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007000NRG24040120241540075
|
06/01/2024
|
AJMINA KHATOON
|
3401007WL092886
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052375
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/623
(HUSIR)
|
3401007000NRG24040120241540085
|
06/01/2024
|
ETWA ORAON
|
3401007WL092888
|
ETWA ORAON
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052371
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/625
(HUSIR)
|
3401007000NRG24040120241540086
|
06/01/2024
|
MR. ARJUN ORAON
|
3401007WL092888
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052370
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-011-002/640
(HUSIR)
|
3401007000NRG24040120241540938
|
06/01/2024
|
MR AMIRULLHA ANSARI
|
3401007WL092941
|
MR AMIRULLHA ANSARI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671052377
|
|
AMIRULLHA ANSARI S/O MAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|