|
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-01-007-029-002/156
(SATAKNADU)
|
3401007000NRG24031020231169851
|
04/10/2023
|
AFSANA PRAVIN
|
3401007WL068791
|
AFSANA PRAVIN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359409350
|
|
AFSANA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007000NRG24031020231169691
|
04/10/2023
|
JYOTI DEVI
|
3401007WL068780
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359409352
|
|
JYOTI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-029-004/695
(SATAKNADU)
|
3401007000NRG24031020231169833
|
04/10/2023
|
RAJKUMAR MUNDA
|
3401007WL068788
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359409351
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/696
(SATAKNADU)
|
3401007000NRG24031020231169861
|
04/10/2023
|
MOHAMMED ANSAR
|
3401007WL068794
|
MOHAMMED ANSAR
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359409353
|
|
MR MOHAMMED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007000NRG24031020231169735
|
04/10/2023
|
AMIN ANSARI
|
3401007WL068782
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359409354
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|