|
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-01-007-026-005/682
(NEORI)
|
3401007026NRG24Z010220241623767
|
03/02/2024
|
NAJIBAN KHATUN
|
3401007026WL099932
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007026NRG24Z300120241617713
|
03/02/2024
|
BILKISH JAHAN
|
3401007026WL099461
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/903
(NEORI)
|
3401007026NRG24Z300120241617719
|
03/02/2024
|
ASIRAN KHATUN
|
3401007026WL099464
|
ASIRAN KHATUN
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/110
(NEORI)
|
3401007026NRG24Z300120241617797
|
03/02/2024
|
khadija khatoon
|
3401007026WL099469
|
khadija khatoon
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KHADIJA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007026NRG24Z300120241617715
|
03/02/2024
|
JABINA KHATOON
|
3401007026WL099462
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-026-005/885
(NEORI)
|
3401007026NRG24Z300120241617795
|
03/02/2024
|
GULAFSA HADIS
|
3401007026WL099468
|
GULAFSA HADIS
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS GULAFSA HADIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/101
(NEORI)
|
3401007026NRG24Z300120241617793
|
03/02/2024
|
ASHIF RAJA
|
3401007026WL099467
|
ASHIF RAJA
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ASHIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/699
(NEORI)
|
3401007026NRG24Z300120241617717
|
03/02/2024
|
ROHIT KUMAR MAHTO
|
3401007026WL099463
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015933
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007026NRG24Z300120241617711
|
03/02/2024
|
NUSRAT JAHAN
|
3401007026WL099460
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|