|
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-01-007-002-001/624
(BADHU)
|
3401007000NRG24250920231125591
|
26/09/2023
|
Nasim Ansari
|
3401007WL065963
|
Nasim Ansari
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7364462631
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-002-001/695
(BADHU)
|
3401007000NRG24250920231125592
|
26/09/2023
|
MRS SHAMMA PARVEEN
|
3401007WL065963
|
MRS SHAMMA PARVEEN
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364462632
|
|
MRS SHAMMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-005/572
(BADHU)
|
3401007000NRG24250920231125599
|
26/09/2023
|
MR RAVI ORAON
|
3401007WL065963
|
MR RAVI ORAON
|
00349
|
PSIB0021518
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364462633
|
|
MR RAVI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-005/73
(BADHU)
|
3401007000NRG24250920231125603
|
26/09/2023
|
MRS KHUSHBOO BHENGRA
|
3401007WL065963
|
MRS KHUSHBOO BHENGRA
|
00354
|
PUNB0776700
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364462630
|
|
MRS KHUSHBOO BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|