|
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-01-007-027-001/538
(PITHORIA)
|
3401007000NRG23201120221381278
|
20/11/2022
|
BIDESH LOHRA
|
3401007WL065650
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438575933
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/633
(PITHORIA)
|
3401007000NRG23201120221381282
|
20/11/2022
|
SAHID ANSARI
|
3401007WL065650
|
SAHID ANSARI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438575934
|
|
SAHID ANSARI S/O IDRIS ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-027-001/599
(PITHORIA)
|
3401007000NRG23201120221381281
|
20/11/2022
|
JUHAIB ANSARI
|
3401007WL065650
|
JUHAIB ANSARI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438575931
|
|
MD JUHAIB ANSARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG23201120221381283
|
20/11/2022
|
SANDEEP MUNDA
|
3401007WL065650
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438575932
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|