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
|
RATU
|
JH-01-016-001-001/87 (BAJPUR)
|
3401016000NRG24Z010920230989589
|
02/09/2023
|
devit sikandar tirky
|
3401016WL057104
|
devit sikandar tirky
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
DAVID SIKANDAR TIRKEY
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-001-003/370 (BAJPUR)
|
3401016000NRG24Z010920230989590
|
02/09/2023
|
RAKIBUL ANSARI
|
3401016WL057104
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-003/374 (BAJPUR)
|
3401016000NRG24Z010920230989591
|
02/09/2023
|
ARSHAD ANSARI
|
3401016WL057104
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-001-003/425 (BAJPUR)
|
3401016000NRG24Z010920230989593
|
02/09/2023
|
MUNEJA KHATUN
|
3401016WL057104
|
MUNEJA KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-001-003/430 (BAJPUR)
|
3401016000NRG24Z010920230989594
|
02/09/2023
|
TASIMA KHATUN
|
3401016WL057104
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-003/8 (BAJPUR)
|
3401016000NRG24Z010920230989595
|
02/09/2023
|
SAJJAD ANSARI
|
3401016WL057104
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-004/310 (BAJPUR)
|
3401016000NRG24Z010920230989597
|
02/09/2023
|
PRASHANT RANJAN TIWARI
|
3401016WL057104
|
PRASHANT RANJAN TIWARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
PRASHANT RANJAN TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-001-003/378 (BAJPUR)
|
3401016000NRG24Z010920230989592
|
02/09/2023
|
AFROJ ANSARI
|
3401016WL057104
|
AFROJ ANSARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
03/09/2023
|
|
S72816218
|
|
AFROJ ANSARI
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-016-001-004/301 (BAJPUR)
|
3401016000NRG24Z010920230989596
|
02/09/2023
|
PAWAN GOPE
|
3401016WL057104
|
PAWAN GOPE
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
03/09/2023
|
|
S72816218
|
|
PAWAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|