|
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-01-007-002-001/415
(BADHU)
|
3401007000NRG24011120231310518
|
01/11/2023
|
SUNITA TIRKEY
|
3401007WL077565
|
SUNITA TIRKEY
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870451
|
|
SUNITA TIRKEY
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KANKE
|
JH-01-007-002-001/683
(BADHU)
|
3401007000NRG24011120231310504
|
01/11/2023
|
MISS Gulabsha Praween
|
3401007WL077564
|
MISS Gulabsha Praween
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870453
|
|
GULABSHA PRAWEEN
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-001/683
(BADHU)
|
3401007000NRG24011120231310503
|
01/11/2023
|
MRS MUNERA KHATOON
|
3401007WL077564
|
MRS MUNERA KHATOON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870452
|
|
MUNERA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-001/684
(BADHU)
|
3401007000NRG24011120231310505
|
01/11/2023
|
Ajmina Praween
|
3401007WL077564
|
Ajmina Praween
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870454
|
|
AJMINA PRAWEEN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-002-001/690
(BADHU)
|
3401007000NRG24011120231310507
|
01/11/2023
|
MISS AJMERI PRAWEEN
|
3401007WL077564
|
MISS AJMERI PRAWEEN
|
00045
|
BARB0BUKRUX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968870455
|
|
AJMERI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-002-001/690
(BADHU)
|
3401007000NRG24011120231310506
|
01/11/2023
|
MISS HAZARA KHATOON
|
3401007WL077564
|
MISS HAZARA KHATOON
|
00045
|
BARB0BUKRUX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968870456
|
|
Mrs. HAZARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-002-003/106
(BADHU)
|
3401007000NRG24011120231310519
|
01/11/2023
|
SUKRO DEVI
|
3401007WL077565
|
SUKRO DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968870450
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|