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-01-007-029-004/679 (SATAKNADU)
|
3401007000NRG24250720230762486
|
25/07/2023
|
JUVEDA KHATUN
|
3401007WL042425
|
JUVEDA KHATUN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228574
|
|
JUVEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/636 (SATAKNADU)
|
3401007000NRG24250720230762480
|
25/07/2023
|
ANJAR ANSARI
|
3401007WL042424
|
ANJAR ANSARI
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228575
|
|
ANJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/695 (SATAKNADU)
|
3401007000NRG24250720230762482
|
25/07/2023
|
RAJKUMAR MUNDA
|
3401007WL042424
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228576
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/694 (SATAKNADU)
|
3401007000NRG24250720230762481
|
25/07/2023
|
AMIN ANSARI
|
3401007WL042424
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228577
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|