|
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
|
RATU
|
JH-01-016-010-003/1012
(HURHURI)
|
3401016000NRG24140820230890397
|
17/08/2023
|
ISTAK ANSARI
|
3401016WL050453
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736870
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-010-003/266
(HURHURI)
|
3401016000NRG24140820230890400
|
17/08/2023
|
LALO DEVI
|
3401016WL050453
|
LALO DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808736868
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-010-003/763
(HURHURI)
|
3401016000NRG24140820230890403
|
17/08/2023
|
MD AFSAR ANSARI
|
3401016WL050453
|
MD AFSAR ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736869
|
|
AFSHAR ANSHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-010-003/813
(HURHURI)
|
3401016000NRG24140820230890404
|
17/08/2023
|
SIDDIQUE ANSARI
|
3401016WL050453
|
SIDDIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736871
|
|
SIDDIQUE ANSARI S/O SAUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-010-003/992
(HURHURI)
|
3401016000NRG24140820230890405
|
17/08/2023
|
BINDI KUMARI
|
3401016WL050453
|
BINDI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736867
|
|
BINDI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|