|
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-01-007-002-001/662
(BADHU)
|
3401007000NRG24290520230311482
|
29/05/2023
|
Sanju Kumari
|
3401007WL016940
|
Sanju Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581787
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-002-001/671
(BADHU)
|
3401007000NRG24290520230311409
|
29/05/2023
|
KHUSHNAJ PARWEEN
|
3401007WL016935
|
KHUSHNAJ PARWEEN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581788
|
|
KHUSHNAJ PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-001/677
(BADHU)
|
3401007000NRG24290520230311112
|
29/05/2023
|
MISS RUBI PARWEEN
|
3401007WL016923
|
MISS RUBI PARWEEN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581789
|
|
MISS RUBI PARWEEN
|
()
|
|
4
|
KANKE
|
JH-01-007-002-001/678
(BADHU)
|
3401007000NRG24290520230311114
|
29/05/2023
|
MASTR JUNAID AKHATAR
|
3401007WL016923
|
MASTR JUNAID AKHATAR
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581790
|
|
MASTR JUNAID AKHATAR
|
()
|
|
5
|
KANKE
|
JH-01-007-002-001/680
(BADHU)
|
3401007000NRG24290520230311117
|
29/05/2023
|
MR MEGHNATH MAHLI
|
3401007WL016923
|
MR MEGHNATH MAHLI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581786
|
|
MR MEGHNATH MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|