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-01-007-027-001/778 (PITHORIA)
|
3401007027NRG24Z241020231270171
|
26/10/2023
|
Anwari Khatoon
|
3401007027WL075014
|
Anwari Khatoon
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
Anwari Khatoon
|
()
|
2
|
KANKE
|
JH-01-007-027-001/778 (PITHORIA)
|
3401007027NRG24Z241020231270170
|
26/10/2023
|
Mohammad Tabrez Khalifa
|
3401007027WL075014
|
Mohammad Tabrez Khalifa
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
Mohammad Tabrez Khalifa
|
()
|
3
|
KANKE
|
JH-01-007-027-001/809 (PITHORIA)
|
3401007027NRG24Z241020231270174
|
26/10/2023
|
Sadaf Parveen
|
3401007027WL075014
|
Sadaf Parveen
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
Sadaf Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/778 (PITHORIA)
|
3401007027NRG24Z241020231270172
|
26/10/2023
|
Khushnuma Khatoon
|
3401007027WL075014
|
Khushnuma Khatoon
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
Khushnuma Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|