|
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-01-007-029-003/554
(SATAKNADU)
|
3401007000NRG24120920231052152
|
12/09/2023
|
GANDHI ORAON
|
3401007WL061414
|
GANDHI ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5808894549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/156
(SATAKNADU)
|
3401007029NRG24120920231053231
|
12/09/2023
|
AFSANA PRAVIN
|
3401007029WL061488
|
AFSANA PRAVIN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894550
|
|
AFSANA PRAVIN
|
()
|
|
3
|
KANKE
|
JH-01-007-029-004/679
(SATAKNADU)
|
3401007029NRG24120920231052949
|
12/09/2023
|
JUVEDA KHATUN
|
3401007029WL061468
|
JUVEDA KHATUN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894551
|
|
JUVEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/696
(SATAKNADU)
|
3401007029NRG24120920231053077
|
12/09/2023
|
MOHAMMED ANSAR
|
3401007029WL061481
|
MOHAMMED ANSAR
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894552
|
|
MR MOHAMMED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007029NRG24120920231053073
|
12/09/2023
|
AMIN ANSARI
|
3401007029WL061479
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894553
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|