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
|
SILLI
|
JH-01-017-007-003/259 (BISARIYA)
|
3401017000NRG24Z030320241765819
|
03/03/2024
|
MUSARRAT KHATUN
|
3401017WL109953
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-007-003/445 (BISARIYA)
|
3401017000NRG24Z030320241765821
|
03/03/2024
|
JAMILUN BIBI
|
3401017WL109953
|
JAMILUN BIBI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
JAMILUN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-007-003/260 (BISARIYA)
|
3401017000NRG24Z030320241765820
|
03/03/2024
|
SAMAD ANSARI
|
3401017WL109953
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-007-003/568 (BISARIYA)
|
3401017000NRG24Z030320241765822
|
03/03/2024
|
SAMIUN KHATUN
|
3401017WL109953
|
SAMIUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
Mrs. SAMIUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|