|
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
|
ORMANJHI
|
JH-01-014-013-002/521
(KUCCHU)
|
3401014000NRG24040520230136732
|
04/05/2023
|
IZHAR MALIK
|
3401014WL007340
|
IZHAR MALIK
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632211755
|
|
IZHAR MALIK
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24040520230136733
|
04/05/2023
|
NESAR AHMAD
|
3401014WL007340
|
NESAR AHMAD
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632211756
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/388
(KUCCHU)
|
3401014000NRG24040520230136731
|
04/05/2023
|
PINKY PARWEEN
|
3401014WL007340
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632211758
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/381
(KUCCHU)
|
3401014000NRG24040520230136729
|
04/05/2023
|
MANOJ MAHTO
|
3401014WL007340
|
MANOJ MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632211759
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24040520230136730
|
04/05/2023
|
KHUESHIDA KHATOON
|
3401014WL007340
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632211757
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|