|
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-01-007-026-005/682
(NEORI)
|
3401007000NRG24110320241801170
|
11/03/2024
|
NAJIBAN KHATUN
|
3401007WL111894
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369668
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007000NRG24110320241801173
|
11/03/2024
|
BILKISH JAHAN
|
3401007WL111894
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369669
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/882
(NEORI)
|
3401007000NRG24110320241801171
|
11/03/2024
|
VINA KUMARI
|
3401007WL111894
|
VINA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369664
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007000NRG24110320241801174
|
11/03/2024
|
JABINA KHATOON
|
3401007WL111894
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369665
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/101
(NEORI)
|
3401007000NRG24110320241801169
|
11/03/2024
|
ASHIF RAJA
|
3401007WL111894
|
ASHIF RAJA
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369667
|
|
ASHIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007000NRG24110320241801172
|
11/03/2024
|
NUSRAT JAHAN
|
3401007WL111894
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105369666
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|