|
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-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24120920231054311
|
14/09/2023
|
Aseulla Ansari
|
3401007WL061607
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352115363
|
|
ASEULLA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24120920231054310
|
14/09/2023
|
ALIM ANSARI
|
3401007WL061607
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352115364
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-002/722
(HOCHAR)
|
3401007000NRG24120920231054316
|
14/09/2023
|
SHANTI DEVI
|
3401007WL061608
|
SHANTI DEVI
|
00354
|
PUNB0776600
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352115365
|
|
SHANTI DEVI W/O SAGAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-002/796
(HOCHAR)
|
3401007000NRG24120920231053524
|
14/09/2023
|
MRS SABITA ORAON
|
3401007WL061553
|
MRS SABITA ORAON
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
10/11/2023
|
|
7352115362
|
|
SABITA ORAON WO MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-009-002/717
(HOCHAR)
|
3401007000NRG24120920231054312
|
14/09/2023
|
SANDHYA KACHHAP
|
3401007WL061607
|
SANDHYA KACHHAP
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
10/11/2023
|
|
7352115366
|
|
SANDHYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|