|
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-01-007-029-004/679
(SATAKNADU)
|
3401007029NRG24121220231469178
|
15/12/2023
|
JUVEDA KHATUN
|
3401007029WL088152
|
JUVEDA KHATUN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671875844
|
|
JUVEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/46
(SATAKNADU)
|
3401007029NRG24121220231469184
|
15/12/2023
|
GITA DEVI
|
3401007029WL088155
|
GITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671875846
|
|
GITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-029-002/680
(SATAKNADU)
|
3401007029NRG24121220231469182
|
15/12/2023
|
MRS.SARITA KUMARI
|
3401007029WL088154
|
MRS.SARITA KUMARI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671875845
|
|
MRS.SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007029NRG24121220231469140
|
15/12/2023
|
JYOTI DEVI
|
3401007029WL088146
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671875847
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-002/699
(SATAKNADU)
|
3401007029NRG24121220231469186
|
15/12/2023
|
SMT ROQAIYA FATMA
|
3401007029WL088156
|
SMT ROQAIYA FATMA
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671875848
|
|
SMT ROQAIYA FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|