|
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)
|
3401007000NRG24Z130120241563171
|
13/01/2024
|
SONY TOPPO
|
3401007WL095116
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-011-003/140
(HUSIR)
|
3401007000NRG24Z130120241563585
|
13/01/2024
|
MRS ANISHA KHATOON
|
3401007WL095165
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-003/603
(HUSIR)
|
3401007000NRG24Z130120241563174
|
13/01/2024
|
BANDHANI TOPPO
|
3401007WL095116
|
BANDHANI TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BANDHANI TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24Z130120241563523
|
13/01/2024
|
ROKAIYA KAUSAR
|
3401007WL095158
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24Z130120241563587
|
13/01/2024
|
RAHIMA KHATOON
|
3401007WL095166
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007000NRG24Z130120241563557
|
13/01/2024
|
AJMINA KHATOON
|
3401007WL095161
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/623
(HUSIR)
|
3401007000NRG24Z130120241563172
|
13/01/2024
|
ETWA ORAON
|
3401007WL095116
|
ETWA ORAON
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-002/625
(HUSIR)
|
3401007000NRG24Z130120241563173
|
13/01/2024
|
MR. ARJUN ORAON
|
3401007WL095116
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|