|
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-01-007-011-002/235
(HUSIR)
|
3401007000NRG25Z020520240157946
|
02/05/2024
|
ALIYA KHADIJA KHATOON
|
3401007WL006994
|
ALIYA KHADIJA KHATOON
|
00048
|
BKID0005900
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900117
|
|
ALIYA KHADIYA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-011-002/628
(HUSIR)
|
3401007000NRG25Z020520240157947
|
02/05/2024
|
MAZHAR ANSARI
|
3401007WL006994
|
MAZHAR ANSARI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900117
|
|
MAZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG25Z020520240157943
|
02/05/2024
|
MD. HASIB ANSARI
|
3401007WL006993
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900117
|
|
MD.HASIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|