|
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-01-007-029-004/679
(SATAKNADU)
|
3401007029NRG24010820230817797
|
01/08/2023
|
JUVEDA KHATUN
|
3401007029WL045725
|
JUVEDA KHATUN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774326852
|
|
JUVEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007029NRG24010820230817805
|
01/08/2023
|
ANJAR ANSARI
|
3401007029WL045727
|
ANJAR ANSARI
|
00354
|
PUNB0006220
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774326853
|
|
ANJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/695
(SATAKNADU)
|
3401007029NRG24010820230817811
|
01/08/2023
|
RAJKUMAR MUNDA
|
3401007029WL045729
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774326854
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/696
(SATAKNADU)
|
3401007000NRG24010820230819366
|
01/08/2023
|
MOHAMMED ANSAR
|
3401007WL045867
|
MOHAMMED ANSAR
|
00415
|
SBIN0011816
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774326855
|
|
MR MOHAMMED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007029NRG24010820230817803
|
01/08/2023
|
AMIN ANSARI
|
3401007029WL045726
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774326856
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|