|
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-01-007-035-006/113
(UPERKONKI)
|
3401007035NRG24291120231428564
|
30/11/2023
|
MR MD SAJAD
|
3401007035WL085426
|
MR MD SAJAD
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004483306
|
|
MR MD SAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-006/428
(UPERKONKI)
|
3401007035NRG24291120231428562
|
30/11/2023
|
NURULLAH ANSARI
|
3401007035WL085425
|
NURULLAH ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004483307
|
|
NURULLAH ANSARI
|
()
|
|
3
|
KANKE
|
JH-01-007-035-006/66
(UPERKONKI)
|
3401007035NRG24291120231428558
|
30/11/2023
|
AFTAB ANSARI
|
3401007035WL085424
|
AFTAB ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004483308
|
|
AFTAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-006/274
(UPERKONKI)
|
3401007035NRG24291120231428576
|
30/11/2023
|
AFSHANA KHATOON
|
3401007035WL085431
|
AFSHANA KHATOON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004483305
|
|
AFSHANA KHATOON
|
()
|
|
5
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24291120231428556
|
30/11/2023
|
SAKILA KHATUN
|
3401007035WL085424
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004483310
|
|
SAKILA KHATUN
|
()
|
|
6
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24291120231428557
|
30/11/2023
|
KHAIRUN NISHA
|
3401007035WL085424
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004483309
|
|
KHAIRUN NISHA
|
()
|
|
7
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG24291120231428586
|
30/11/2023
|
MUSTARI BEGAM
|
3401007035WL085435
|
MUSTARI BEGAM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004483312
|
|
MUSTARI BEGAM
|
()
|
|
8
|
KANKE
|
JH-01-007-035-006/91
(UPERKONKI)
|
3401007035NRG24291120231428584
|
30/11/2023
|
RUKSANA PARWEEN
|
3401007035WL085434
|
RUKSANA PARWEEN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004483311
|
|
RUKSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-035-002/90
(UPERKONKI)
|
3401007035NRG24291120231428553
|
30/11/2023
|
MRS SEEMA LINDA
|
3401007035WL085423
|
MRS SEEMA LINDA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004483313
|
|
MRS SEEMA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|