|
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-01-007-012-002/313
(ICHAPIDI)
|
3401007012NRG23250120231709718
|
25/01/2023
|
NASRIN KHATUN
|
3401007012WL089977
|
NASRIN KHATUN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259415734
|
|
NASERIN KHATUN W/O-SAFIULLA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/62
(ICHAPIDI)
|
3401007012NRG23250120231709660
|
25/01/2023
|
SHANTI DEVI
|
3401007012WL089967
|
SHANTI DEVI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259415730
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-012-002/364
(ICHAPIDI)
|
3401007012NRG23250120231709706
|
25/01/2023
|
SAFI AHMAD
|
3401007012WL089971
|
SAFI AHMAD
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259415732
|
|
SAFI AHMAD
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-002/385
(ICHAPIDI)
|
3401007012NRG23250120231709700
|
25/01/2023
|
ASIF ALI
|
3401007012WL089969
|
ASIF ALI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259415731
|
|
Mr. ASIF ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-012-002/651
(ICHAPIDI)
|
3401007012NRG23250120231709710
|
25/01/2023
|
Manan Ansari
|
3401007012WL089973
|
Manan Ansari
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259415733
|
|
MANAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|