|
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-01-007-026-005/901
(NEORI)
|
3401007026NRG24Z190320241841612
|
21/03/2024
|
BILKISH JAHAN
|
3401007026WL114293
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007026NRG24Z190320241841640
|
21/03/2024
|
JABINA KHATOON
|
3401007026WL114297
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/101
(NEORI)
|
3401007026NRG24Z190320241841614
|
21/03/2024
|
ASHIF RAJA
|
3401007026WL114294
|
ASHIF RAJA
|
00415
|
SBIN0015933
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ASHIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007026NRG24Z190320241841638
|
21/03/2024
|
NUSRAT JAHAN
|
3401007026WL114296
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|