|
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-01-007-004-001/557
(CHANDWE)
|
3401007004NRG23200120231683791
|
20/01/2023
|
SHANTI DEVI
|
3401007004WL088017
|
SHANTI DEVI
|
00045
|
BARB0VJDUBL
|
630
|
630
|
Processed
|
27/01/2023
|
|
8195950567
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-004-001/91
(CHANDWE)
|
3401007004NRG23200120231683766
|
20/01/2023
|
SHIVDHARI KASHYAP
|
3401007004WL088011
|
SHIVDHARI KASHYAP
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
27/01/2023
|
|
8195950569
|
|
SHIVDHARI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-004-002/539
(CHANDWE)
|
3401007004NRG23200120231683788
|
20/01/2023
|
SUSHMA ORAON
|
3401007004WL088016
|
SUSHMA ORAON
|
00045
|
BARB0VJDUBL
|
630
|
630
|
Processed
|
27/01/2023
|
|
8195950570
|
|
SUSHMA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-004-003/185
(CHANDWE)
|
3401007004NRG23200120231683768
|
20/01/2023
|
NURJANHA KHATOON
|
3401007004WL088012
|
NURJANHA KHATOON
|
00045
|
BARB0VJDUBL
|
210
|
210
|
Processed
|
27/01/2023
|
|
8195950568
|
|
NURJANHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-004-001/562
(CHANDWE)
|
3401007004NRG23200120231683832
|
20/01/2023
|
PRITVANTI DEVI
|
3401007004WL088025
|
PRITVANTI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
27/01/2023
|
|
8195950564
|
|
PRITVANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-004-003/126
(CHANDWE)
|
3401007004NRG23200120231683796
|
20/01/2023
|
AFSANA PRAVEEN
|
3401007004WL088019
|
AFSANA PRAVEEN
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/01/2023
|
|
8195950562
|
|
AHSANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KANKE
|
JH-01-007-004-003/22
(CHANDWE)
|
3401007004NRG23200120231683800
|
20/01/2023
|
PARO DEVI
|
3401007004WL088021
|
PARO DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
27/01/2023
|
|
8195950563
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKE
|
JH-01-007-004-003/77
(CHANDWE)
|
3401007004NRG23200120231683764
|
20/01/2023
|
JIYAUDDIN ANSARI
|
3401007004WL088010
|
JIYAUDDIN ANSARI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
27/01/2023
|
|
8195950565
|
|
JIYAUDDIN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-004-003/308
(CHANDWE)
|
3401007004NRG23200120231683812
|
20/01/2023
|
RUBI DEVI
|
3401007004WL088023
|
RUBI DEVI
|
00177
|
IOBA0003468
|
420
|
420
|
Processed
|
27/01/2023
|
|
8195950566
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|