|
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
|
RATU
|
JH-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24171120231385614
|
18/11/2023
|
AKHTAR WAHID ALAM
|
3401016WL082394
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633463
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24171120231385615
|
18/11/2023
|
JITENDRA RAM
|
3401016WL082394
|
JITENDRA RAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633464
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24171120231385616
|
18/11/2023
|
MOHAMMAD MOHIBUL
|
3401016WL082394
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633465
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24171120231385617
|
18/11/2023
|
REKHA KISPOOTA
|
3401016WL082394
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633460
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24171120231385618
|
18/11/2023
|
BINDIYA DEVI
|
3401016WL082394
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633459
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24171120231385619
|
18/11/2023
|
HUSSAIN ANSARI
|
3401016WL082394
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633466
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/571
(BAJPUR)
|
3401016000NRG24171120231385620
|
18/11/2023
|
EMILIDA EKKA
|
3401016WL082394
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633461
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-001-001/572
(BAJPUR)
|
3401016000NRG24171120231385621
|
18/11/2023
|
MATILDA TIRKEY
|
3401016WL082394
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991633462
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|