|
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-01-007-026-005/871
(NEORI)
|
3401007026NRG24271120231417837
|
28/11/2023
|
MURSID ANSARI
|
3401007026WL084740
|
MURSID ANSARI
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010661412
|
|
MURSID ANSARI
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/872
(NEORI)
|
3401007026NRG24271120231417833
|
28/11/2023
|
HASRATOON KHATOON
|
3401007026WL084738
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010661413
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/870
(NEORI)
|
3401007026NRG24271120231417835
|
28/11/2023
|
ZAHEDA KHATOON
|
3401007026WL084739
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
9010661415
|
|
ZAHEDA KHATOON
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/884
(NEORI)
|
3401007026NRG24281120231420945
|
28/11/2023
|
RITANDEVI
|
3401007026WL084947
|
RITANDEVI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010661414
|
|
RITANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/885
(NEORI)
|
3401007026NRG24281120231420973
|
28/11/2023
|
GULAFSA HADIS
|
3401007026WL084950
|
GULAFSA HADIS
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661416
|
|
MISS GULAFSA HADIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|