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-01-007-026-005/871 (NEORI)
|
3401007026NRG24220820230933461
|
22/08/2023
|
MURSID ANSARI
|
3401007026WL053181
|
MURSID ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810672091
|
|
MURSID ANSARI
|
()
|
2
|
KANKE
|
JH-01-007-026-005/872 (NEORI)
|
3401007026NRG24220820230933359
|
22/08/2023
|
HASRATOON KHATOON
|
3401007026WL053174
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810672092
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/865 (NEORI)
|
3401007026NRG24220820230933243
|
22/08/2023
|
DIPIKA KUMARI
|
3401007026WL053171
|
DIPIKA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810672094
|
|
DIPIKA KUMARI
|
()
|
4
|
KANKE
|
JH-01-007-026-005/870 (NEORI)
|
3401007026NRG24220820230933401
|
22/08/2023
|
ZAHEDA KHATOON
|
3401007026WL053178
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810672093
|
|
ZAHEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|