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-01-016-009-005/565 (GUDU)
|
3401016000NRG24Z020920230993443
|
02/09/2023
|
SAIMUN KHATOON
|
3401016WL057332
|
SAIMUN KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SAIMUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/568 (GUDU)
|
3401016000NRG24Z020920230993445
|
02/09/2023
|
SAKINA KHATOON
|
3401016WL057332
|
SAKINA KHATOON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SAKINA KHATOON
|
()
|
3
|
RATU
|
JH-01-016-009-005/619 (GUDU)
|
3401016000NRG24Z020920230993449
|
02/09/2023
|
SABIHA KHATOON
|
3401016WL057332
|
SABIHA KHATOON
|
00176
|
IDIB000N518
|
270
|
270
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SABIHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/275 (GUDU)
|
3401016000NRG24Z020920230993467
|
02/09/2023
|
rasida khatoon
|
3401016WL057333
|
rasida khatoon
|
00354
|
PUNB0194320
|
270
|
270
|
Processed
|
03/09/2023
|
|
S77905438
|
|
rasida khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/701 (GUDU)
|
3401016000NRG24Z020920230993470
|
02/09/2023
|
Heera Tirkey
|
3401016WL057333
|
Heera Tirkey
|
00415
|
SBIN0014340
|
270
|
270
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Heera Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/580 (GUDU)
|
3401016000NRG24Z020920230993447
|
02/09/2023
|
SHAIMA PARWEEN
|
3401016WL057332
|
SHAIMA PARWEEN
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
03/09/2023
|
|
S77905438
|
|
SHAIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|