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-01-007-029-004/636 (SATAKNADU)
|
3401007029NRG23Z020320231898405
|
03/03/2023
|
JULFAN ANSARI
|
3401007029WL105615
|
JULFAN ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MD JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/635 (SATAKNADU)
|
3401007029NRG23Z020320231898401
|
03/03/2023
|
SANJAY MUNDA
|
3401007029WL105613
|
SANJAY MUNDA
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
SANJAY MUNDA
|
IDBI BANK(607095)
|
3
|
KANKE
|
JH-01-007-029-004/636 (SATAKNADU)
|
3401007029NRG23Z020320231898403
|
03/03/2023
|
ASRAFUN KHATOON
|
3401007029WL105614
|
ASRAFUN KHATOON
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
ASRAFUN KHATOON W/O ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-003/267 (SATAKNADU)
|
3401007029NRG23Z010320231892547
|
03/03/2023
|
ANITA DEVI
|
3401007029WL105185
|
ANITA DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|