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-01-007-011-003/140 (HUSIR)
|
3401007000NRG24141220231474108
|
15/12/2023
|
MRS ANISHA KHATOON
|
3401007WL088540
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671149046
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/236 (HUSIR)
|
3401007000NRG24141220231474104
|
15/12/2023
|
ROKAIYA KAUSAR
|
3401007WL088540
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671149049
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-011-002/237 (HUSIR)
|
3401007000NRG24141220231474105
|
15/12/2023
|
RAHIMA KHATOON
|
3401007WL088540
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671149047
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-011-002/632 (HUSIR)
|
3401007000NRG24141220231474118
|
15/12/2023
|
AJMINA KHATOON
|
3401007WL088541
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671149048
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|