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-01-007-026-005/877 (NEORI)
|
3401007000NRG24Z160920231074582
|
16/09/2023
|
MR GULZAR ANSARI
|
3401007WL062879
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MR GULZAR ANSARI
|
()
|
2
|
KANKE
|
JH-01-007-026-005/877 (NEORI)
|
3401007000NRG24Z160920231074583
|
16/09/2023
|
MR GULZAR ANSARI
|
3401007WL062879
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MR GULZAR ANSARI
|
()
|
3
|
KANKE
|
JH-01-007-026-005/877 (NEORI)
|
3401007000NRG24Z160920231074584
|
16/09/2023
|
MR GULZAR ANSARI
|
3401007WL062879
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MR GULZAR ANSARI
|
()
|
4
|
KANKE
|
JH-01-007-026-005/877 (NEORI)
|
3401007000NRG24Z160920231074585
|
16/09/2023
|
MR GULZAR ANSARI
|
3401007WL062879
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MR GULZAR ANSARI
|
()
|
5
|
KANKE
|
JH-01-007-026-005/877 (NEORI)
|
3401007000NRG24Z160920231074586
|
16/09/2023
|
MR GULZAR ANSARI
|
3401007WL062879
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MR GULZAR ANSARI
|
()
|
6
|
KANKE
|
JH-01-007-026-005/877 (NEORI)
|
3401007000NRG24Z160920231074587
|
16/09/2023
|
MR GULZAR ANSARI
|
3401007WL062879
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
MR GULZAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|