|
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-01-016-003-002/940
(BANAPIRI)
|
3401016003NRG24311220231532014
|
03/01/2024
|
GUlAFSHAN PARWEEEN
|
3401016003WL092261
|
GUlAFSHAN PARWEEEN
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556652227
|
|
GULAFSHAN PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-002/18
(BANAPIRI)
|
3401016003NRG24311220231532010
|
03/01/2024
|
NEHA KUMARI
|
3401016003WL092261
|
NEHA KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556652224
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-003-002/319
(BANAPIRI)
|
3401016003NRG24311220231532012
|
03/01/2024
|
MAKSUD ROHANI
|
3401016003WL092261
|
MAKSUD ROHANI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556652225
|
|
MAQSUD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/233
(BANAPIRI)
|
3401016003NRG24311220231532011
|
03/01/2024
|
AMIT MUNDA
|
3401016003WL092261
|
AMIT MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556652226
|
|
AMIT MUNDA SO ASHOK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATU
|
JH-01-016-003-002/326
(BANAPIRI)
|
3401016003NRG24311220231532013
|
03/01/2024
|
JAHIRUDIN ANSARI
|
3401016003WL092261
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556652223
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|