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
|
RATU
|
JH-01-016-009-005/565 (GUDU)
|
3401016000NRG24Z091220231460345
|
09/12/2023
|
SAIMUN KHATOON
|
3401016WL087511
|
SAIMUN KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
SAIMUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/568 (GUDU)
|
3401016000NRG24Z091220231460346
|
09/12/2023
|
SAKINA KHATOON
|
3401016WL087511
|
SAKINA KHATOON
|
00176
|
IDIB000N518
|
216
|
216
|
Processed
|
12/12/2023
|
|
S15141286
|
|
SAKINA KHATOON
|
()
|
3
|
RATU
|
JH-01-016-009-005/625 (GUDU)
|
3401016000NRG24Z091220231460347
|
09/12/2023
|
SABERUN KHATOON
|
3401016WL087511
|
SABERUN KHATOON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
SABERUN KHATOON
|
()
|
4
|
RATU
|
JH-01-016-009-005/708 (GUDU)
|
3401016000NRG24Z091220231460352
|
09/12/2023
|
RISHI TIRKEY
|
3401016WL087511
|
RISHI TIRKEY
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
RISHI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/580 (GUDU)
|
3401016000NRG24Z091220231460355
|
09/12/2023
|
SHAIMA PARWEEN
|
3401016WL087512
|
SHAIMA PARWEEN
|
00468
|
UBIN0535877
|
216
|
216
|
Processed
|
12/12/2023
|
|
S15141286
|
|
SHAIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|