|
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
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24260820230960452
|
26/08/2023
|
MAJBUL KHAN
|
3401013WL055121
|
MAJBUL KHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808803684
|
|
MAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24260820230960454
|
26/08/2023
|
MAJBUL KHAN
|
3401013WL055121
|
MAJBUL KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803685
|
|
MAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/273
(HUDWA)
|
3401013000NRG24260820230960481
|
26/08/2023
|
SUBHAN KHAN
|
3401013WL055125
|
SUBHAN KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803686
|
|
SUBHAN KHAN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/304
(HUDWA)
|
3401013000NRG24260820230960458
|
26/08/2023
|
RASHIDA KHATUN
|
3401013WL055121
|
RASHIDA KHATUN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803687
|
|
AZIM RAZA M N G RASI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24260820230960483
|
26/08/2023
|
CONE LINDA
|
3401013WL055125
|
CONE LINDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808803683
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24260820230960448
|
26/08/2023
|
JAYANTI KACHHAP
|
3401013WL055121
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803688
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24260820230960449
|
26/08/2023
|
JAYANTI KACHHAP
|
3401013WL055121
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803689
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24260820230960456
|
26/08/2023
|
Laxmi Devi
|
3401013WL055121
|
Laxmi Devi
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803690
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24260820230960457
|
26/08/2023
|
Laxmi Devi
|
3401013WL055121
|
Laxmi Devi
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808803691
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/181
(HUDWA)
|
3401013000NRG24260820230960480
|
26/08/2023
|
SUMI KACHHAP
|
3401013WL055125
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803682
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24260820230960455
|
26/08/2023
|
ASHMIN KHATTUN
|
3401013WL055121
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808803692
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24260820230960453
|
26/08/2023
|
ASHMIN KHATTUN
|
3401013WL055121
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808803693
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|