|
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-01-007-002-001/536
(BADHU)
|
3401007000NRG24040120241541445
|
06/01/2024
|
Butan Devi
|
3401007WL092999
|
Butan Devi
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262688
|
|
BUTAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-002-001/657
(BADHU)
|
3401007000NRG24040120241541360
|
06/01/2024
|
Nurjahan Parween
|
3401007WL092989
|
Nurjahan Parween
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262689
|
|
NURJAHAN PARWEEN D/O RAYUP ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-001/651
(BADHU)
|
3401007000NRG24040120241541359
|
06/01/2024
|
Farhana Parween
|
3401007WL092989
|
Farhana Parween
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672262686
|
|
FARHANA PERWEEN
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-002-001/665
(BADHU)
|
3401007000NRG24040120241541361
|
06/01/2024
|
Kajal Kumari
|
3401007WL092989
|
Kajal Kumari
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672262690
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-001/49
(BADHU)
|
3401007000NRG24040120241541482
|
06/01/2024
|
Nazma Khatoon
|
3401007WL093003
|
Nazma Khatoon
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672262687
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|