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-01-007-029-001/81 (SATAKNADU)
|
3401007000NRG24Z281120231420841
|
30/11/2023
|
Reena Kumari
|
3401007WL084939
|
Reena Kumari
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/680 (SATAKNADU)
|
3401007000NRG24Z281120231420842
|
30/11/2023
|
MRS.SARITA KUMARI
|
3401007WL084939
|
MRS.SARITA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MRS.SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/636 (SATAKNADU)
|
3401007000NRG24Z271120231417968
|
30/11/2023
|
ANJAR ANSARI
|
3401007WL084748
|
ANJAR ANSARI
|
00354
|
PUNB0006220
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
ANJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-002/699 (SATAKNADU)
|
3401007000NRG24Z281120231420843
|
30/11/2023
|
SMT ROQAIYA FATMA
|
3401007WL084939
|
SMT ROQAIYA FATMA
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SMT ROQAIYA FATMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/694 (SATAKNADU)
|
3401007000NRG24Z281120231420846
|
30/11/2023
|
AMIN ANSARI
|
3401007WL084939
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|