|
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-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24240120241595818
|
25/01/2024
|
JAHIRUDDIN ANSARI
|
3401007WL097806
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449110
|
|
JAHIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24240120241595820
|
25/01/2024
|
HALIMA KHATOON
|
3401007WL097806
|
HALIMA KHATOON
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449106
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-022-001/635
(MALSIRING)
|
3401007000NRG24240120241595819
|
25/01/2024
|
TAJIMAN KHATUN
|
3401007WL097806
|
TAJIMAN KHATUN
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449107
|
|
TAJIMAN KHATUN
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24240120241595822
|
25/01/2024
|
BEENA DEVI
|
3401007WL097806
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449109
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG24240120241595821
|
25/01/2024
|
RAJESH KUMAR RAM
|
3401007WL097806
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352449108
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|