|
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-01-007-002-005/7
(BADHU)
|
3401007000NRG23111120221340045
|
12/11/2022
|
MRS FULO DEVI
|
3401007WL062756
|
MRS FULO DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469809471
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG23111120221339390
|
12/11/2022
|
MRS ASHA LINDA
|
3401007WL062705
|
MRS ASHA LINDA
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469809470
|
|
ASHA LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-006/65
(BADHU)
|
3401007000NRG23111120221339255
|
12/11/2022
|
Basanti Devi
|
3401007WL062696
|
Basanti Devi
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469809472
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-005/169
(BADHU)
|
3401007000NRG23111120221339927
|
12/11/2022
|
MUSTARI PARVEEN
|
3401007WL062739
|
MUSTARI PARVEEN
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469809469
|
|
MUSTARI PARWEEN W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-002-006/152
(BADHU)
|
3401007000NRG23111120221339562
|
12/11/2022
|
REETA KACHHAP
|
3401007WL062711
|
REETA KACHHAP
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469809474
|
|
MRS REETA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-002-006/45
(BADHU)
|
3401007000NRG23111120221339753
|
12/11/2022
|
MINA LINDA
|
3401007WL062722
|
MINA LINDA
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469809473
|
|
MRS MEENA LINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|