|
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-01-007-011-002/240
(HUSIR)
|
3401007000NRG25100420240003521
|
12/04/2024
|
SHAMASUN KHATOON
|
3401007WL000142
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094242
|
|
SHAMASUN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG25100420240003522
|
12/04/2024
|
ISRAT JAHAN
|
3401007WL000142
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094239
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-011-002/252
(HUSIR)
|
3401007000NRG25100420240003525
|
12/04/2024
|
SABBA TABASSUM
|
3401007WL000143
|
SABBA TABASSUM
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094241
|
|
SABBA TABASSUM
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/253
(HUSIR)
|
3401007000NRG25100420240003526
|
12/04/2024
|
LAILA KHATOON
|
3401007WL000143
|
LAILA KHATOON
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094240
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/254
(HUSIR)
|
3401007000NRG25100420240003527
|
12/04/2024
|
TAIMUN KHATOON
|
3401007WL000143
|
TAIMUN KHATOON
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094238
|
|
TAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/263
(HUSIR)
|
3401007000NRG25100420240003528
|
12/04/2024
|
ALSAMA KHATOON
|
3401007WL000143
|
ALSAMA KHATOON
|
00048
|
BKID0005900
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094237
|
|
ALSAMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/251
(HUSIR)
|
3401007000NRG25100420240003689
|
12/04/2024
|
MADIYA ORAON
|
3401007WL000147
|
MADIYA ORAON
|
00354
|
PUNB0776600
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268094236
|
|
MADIYA ORAON WO KOLEYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3430
|
3430
|
|
|
|
|
|
|
|