|
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-01-007-026-005/355
(NEORI)
|
3401007000NRG24061020231188959
|
06/10/2023
|
BALMATI DEVI
|
3401007WL069980
|
BALMATI DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363923563
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/843
(NEORI)
|
3401007000NRG24061020231188964
|
06/10/2023
|
MD SHAMSHAD ANSARI
|
3401007WL069981
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363923564
|
|
MD SHAMSHAD ANSARI ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/619
(NEORI)
|
3401007000NRG24061020231188963
|
06/10/2023
|
RITA KUMARI
|
3401007WL069981
|
RITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363923562
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|