|
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-01-007-029-001/81
(SATAKNADU)
|
3401007000NRG24281120231420835
|
30/11/2023
|
Reena Kumari
|
3401007WL084939
|
Reena Kumari
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995651292
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/680
(SATAKNADU)
|
3401007000NRG24281120231420836
|
30/11/2023
|
MRS.SARITA KUMARI
|
3401007WL084939
|
MRS.SARITA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995651293
|
|
MRS.SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007000NRG24271120231417962
|
30/11/2023
|
ANJAR ANSARI
|
3401007WL084748
|
ANJAR ANSARI
|
00354
|
PUNB0006220
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995651294
|
|
ANJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-002/699
(SATAKNADU)
|
3401007000NRG24281120231420837
|
30/11/2023
|
SMT ROQAIYA FATMA
|
3401007WL084939
|
SMT ROQAIYA FATMA
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995651295
|
|
SMT ROQAIYA FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007000NRG24281120231420840
|
30/11/2023
|
AMIN ANSARI
|
3401007WL084939
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995651296
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|