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
|
KHELARI
|
JH-01-004-012-001/1360 (HUTAP)
|
3401004000NRG24Z030620230355262
|
03/06/2023
|
ASGARI KHATUN
|
3401004WL019295
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-012-001/1370 (HUTAP)
|
3401004000NRG24Z030620230355264
|
03/06/2023
|
SAHJHADI KHATUN
|
3401004WL019295
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-012-001/1373 (HUTAP)
|
3401004000NRG24Z030620230355265
|
03/06/2023
|
RUKSANA KHATUN
|
3401004WL019295
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-005/1519 (MAYAPUR)
|
3401004000NRG24Z030620230355266
|
03/06/2023
|
RAFIQ ANSARI
|
3401004WL019295
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-017-005/476 (MAYAPUR)
|
3401004000NRG24Z030620230355268
|
03/06/2023
|
TARANNUM KHATOON
|
3401004WL019295
|
TARANNUM KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
TARNNUM KHATOOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-005/1593 (MAYAPUR)
|
3401004000NRG24Z030620230355267
|
03/06/2023
|
SAMIMA KHATUN
|
3401004WL019295
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|