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-01-007-002-001/682 (BADHU)
|
3401007002NRG24200720230729259
|
24/07/2023
|
MRS SAHNAJ KHATUN
|
3401007002WL040250
|
MRS SAHNAJ KHATUN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955048217
|
|
MRS SAHNAJ KHATUN
|
()
|
2
|
KANKE
|
JH-01-007-002-003/540 (BADHU)
|
3401007000NRG24240720230753526
|
24/07/2023
|
MR JHIRGA ORAON
|
3401007WL041783
|
MR JHIRGA ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955048218
|
|
MR JHIRGA ORAON
|
()
|
3
|
KANKE
|
JH-01-007-002-003/540 (BADHU)
|
3401007000NRG24240720230753527
|
24/07/2023
|
MRS Shanichriya Devi
|
3401007WL041783
|
MRS Shanichriya Devi
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955048219
|
|
MRS Shanichriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-005/166 (BADHU)
|
3401007000NRG24240720230753522
|
24/07/2023
|
JAFARUDDIN ANSARI
|
3401007WL041782
|
JAFARUDDIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955048220
|
|
JAFARUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-001/677 (BADHU)
|
3401007002NRG24200720230729256
|
24/07/2023
|
MISS RUBI PARWEEN
|
3401007002WL040250
|
MISS RUBI PARWEEN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955048221
|
|
MISS RUBI PARWEEN
|
()
|
6
|
KANKE
|
JH-01-007-002-001/678 (BADHU)
|
3401007002NRG24200720230729258
|
24/07/2023
|
MASTR JUNAID AKHATAR
|
3401007002WL040250
|
MASTR JUNAID AKHATAR
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955048222
|
|
MASTR JUNAID AKHATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|