|
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-01-007-012-002/487
(ICHAPIDI)
|
3401007000NRG24111220231466820
|
15/12/2023
|
SAKIR ANSARI
|
3401007WL087908
|
SAKIR ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662218740
|
|
SAKIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/59
(ICHAPIDI)
|
3401007000NRG24111220231466744
|
15/12/2023
|
RUPAN DEVI
|
3401007WL087903
|
RUPAN DEVI
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1662218741
|
|
RUPAN DEVI W/O SRI SAKLU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/433
(ICHAPIDI)
|
3401007000NRG24111220231466813
|
15/12/2023
|
Amin Ansari
|
3401007WL087906
|
Amin Ansari
|
00078
|
CNRB0003377
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1662218739
|
|
AMIN ANSARI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-002/324
(ICHAPIDI)
|
3401007000NRG24111220231466819
|
15/12/2023
|
IMTIYAJ AHMAD
|
3401007WL087908
|
IMTIYAJ AHMAD
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662218737
|
|
IMTIYAJ AHMAD
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/741
(ICHAPIDI)
|
3401007000NRG24111220231466823
|
15/12/2023
|
SANOBAR AFJA
|
3401007WL087909
|
SANOBAR AFJA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662218738
|
|
SANOBAR AFJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|