|
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-01-016-009-005/491
(GUDU)
|
3401016000NRG24101020231206450
|
10/10/2023
|
RAJIYA KHATOON
|
3401016WL071135
|
RAJIYA KHATOON
|
00048
|
BKID0004695
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474170
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/273
(GUDU)
|
3401016000NRG24101020231206449
|
10/10/2023
|
BAKRIDAN KHATOON
|
3401016WL071135
|
BAKRIDAN KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474171
|
|
BAKRIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/700
(GUDU)
|
3401016000NRG24101020231206456
|
10/10/2023
|
Neha Tirkey
|
3401016WL071135
|
Neha Tirkey
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474169
|
|
NEHA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/166
(GUDU)
|
3401016000NRG24101020231206448
|
10/10/2023
|
NAZMA KHATUN
|
3401016WL071135
|
NAZMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474167
|
|
Mrs. NAJMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-016-009-005/493
(GUDU)
|
3401016000NRG24101020231206451
|
10/10/2023
|
SHAMIMA KHATOON
|
3401016WL071135
|
SHAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474168
|
|
Mrs. SHAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-009-005/540
(GUDU)
|
3401016000NRG24101020231206452
|
10/10/2023
|
SAJDA KHATUN
|
3401016WL071135
|
SAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474173
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATU
|
JH-01-016-009-005/617
(GUDU)
|
3401016000NRG24101020231206453
|
10/10/2023
|
AJMERI KHATOON
|
3401016WL071135
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474172
|
|
Mrs. AJMERI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-009-005/699
(GUDU)
|
3401016000NRG24101020231206455
|
10/10/2023
|
Nishu Tirkey
|
3401016WL071135
|
Nishu Tirkey
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340474174
|
|
Ms. Nishu Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|