|
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-01-007-029-004/22
(SATAKNADU)
|
3401007000NRG23171120221364493
|
17/11/2022
|
NIKI DEVI
|
3401007WL064536
|
NIKI DEVI
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438496405
|
|
NIKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/302
(SATAKNADU)
|
3401007000NRG23171120221364494
|
17/11/2022
|
IMTIYAJ ANSARI
|
3401007WL064536
|
IMTIYAJ ANSARI
|
00045
|
BARB0KANKEE
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438496404
|
|
Imtiyaz Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/93
(SATAKNADU)
|
3401007000NRG23171120221364490
|
17/11/2022
|
DINESH MAHTO
|
3401007WL064536
|
DINESH MAHTO
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438496407
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-029-001/93
(SATAKNADU)
|
3401007000NRG23171120221364489
|
17/11/2022
|
MANESH KUMAR
|
3401007WL064536
|
MANESH KUMAR
|
00048
|
BKID0005895
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438496406
|
|
MANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/22
(SATAKNADU)
|
3401007000NRG23171120221364492
|
17/11/2022
|
SUKRO DEVI
|
3401007WL064536
|
SUKRO DEVI
|
00354
|
PUNB0776600
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438496408
|
|
SUKRO DEVI W/O MANRAKHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|