|
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-01-007-036-005/1002
(URUGUTU)
|
3401007000NRG24140920231063432
|
14/09/2023
|
RAJAULLAH ANSAR
|
3401007WL062212
|
RAJAULLAH ANSAR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344979275
|
|
RAJAULLAH ANSARI S/O JAMIL AKHTAR
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG24140920231063433
|
14/09/2023
|
SANTOSH MAHTO
|
3401007WL062212
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344979277
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24140920231063435
|
14/09/2023
|
ARTI DEVI
|
3401007WL062212
|
ARTI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344979276
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|