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-01-007-026-005/871 (NEORI)
|
3401007026NRG24061220231449782
|
09/12/2023
|
MURSID ANSARI
|
3401007026WL086805
|
MURSID ANSARI
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221180
|
|
MURSID ANSARI
|
()
|
2
|
KANKE
|
JH-01-007-026-005/872 (NEORI)
|
3401007026NRG24061220231449778
|
09/12/2023
|
HASRATOON KHATOON
|
3401007026WL086803
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221181
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/870 (NEORI)
|
3401007026NRG24061220231449780
|
09/12/2023
|
ZAHEDA KHATOON
|
3401007026WL086804
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221184
|
|
ZAHEDA KHATOON
|
()
|
4
|
KANKE
|
JH-01-007-026-005/884 (NEORI)
|
3401007026NRG24061220231449810
|
09/12/2023
|
RITANDEVI
|
3401007026WL086810
|
RITANDEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221182
|
|
RITANDEVI
|
()
|
5
|
KANKE
|
JH-01-007-026-005/887 (NEORI)
|
3401007026NRG24061220231449774
|
09/12/2023
|
KARINATH M AHTO
|
3401007026WL086801
|
KARINATH M AHTO
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221183
|
|
KARINATH M AHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-026-005/885 (NEORI)
|
3401007026NRG24061220231449812
|
09/12/2023
|
GULAFSA HADIS
|
3401007026WL086811
|
GULAFSA HADIS
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998221185
|
|
MISS GULAFSA HADIS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|