|
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
|
ORMANJHI
|
JH-01-014-013-002/521
(KUCCHU)
|
3401014000NRG24131220231472203
|
18/12/2023
|
IZHAR MALIK
|
3401014WL088408
|
IZHAR MALIK
|
00048
|
BKID0004916
|
2414
|
2414
|
Processed
|
13/03/2024
|
|
1741498621
|
|
IZHAR MALIK
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-002/522
(KUCCHU)
|
3401014000NRG24131220231472204
|
18/12/2023
|
NESAR AHMAD
|
3401014WL088408
|
NESAR AHMAD
|
00048
|
BKID0004916
|
2012
|
2012
|
Processed
|
13/03/2024
|
|
1741498620
|
|
Nesar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-002/388
(KUCCHU)
|
3401014000NRG24131220231472201
|
18/12/2023
|
PINKY PARWEEN
|
3401014WL088408
|
PINKY PARWEEN
|
00165
|
IBKL0001940
|
2414
|
2414
|
Processed
|
13/03/2024
|
|
1741498618
|
|
PINKY PARWEEN
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-013-002/502
(KUCCHU)
|
3401014000NRG24131220231472202
|
18/12/2023
|
Asha Devi
|
3401014WL088408
|
Asha Devi
|
00165
|
IBKL0001940
|
2414
|
2414
|
Processed
|
13/03/2024
|
|
1741498622
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-013-002/385
(KUCCHU)
|
3401014000NRG24131220231472200
|
18/12/2023
|
KHUESHIDA KHATOON
|
3401014WL088408
|
KHUESHIDA KHATOON
|
00177
|
IOBA0003170
|
2012
|
2012
|
Processed
|
13/03/2024
|
|
1741498619
|
|
KHURSHIDA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-013-002/161
(KUCCHU)
|
3401014000NRG24131220231472199
|
18/12/2023
|
NAIM
|
3401014WL088408
|
NAIM
|
00354
|
PUNB0152620
|
1811
|
1811
|
Processed
|
13/03/2024
|
|
1741498617
|
|
MOHAMMAD NAIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13077
|
13077
|
|
|
|
|
|
|
|