|
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-01-007-011-003/140
(HUSIR)
|
3401007000NRG24211120231397392
|
21/11/2023
|
MRS ANISHA KHATOON
|
3401007WL083320
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269956
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24211120231397152
|
21/11/2023
|
SWETA TOPPO
|
3401007WL083301
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269954
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-011-004/29
(HUSIR)
|
3401007000NRG24211120231397153
|
21/11/2023
|
kusum oraon
|
3401007WL083301
|
kusum oraon
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269955
|
|
KUSUM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24211120231397177
|
21/11/2023
|
ROKAIYA KAUSAR
|
3401007WL083303
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269960
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24211120231397178
|
21/11/2023
|
RAHIMA KHATOON
|
3401007WL083303
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269957
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/286
(HUSIR)
|
3401007000NRG24211120231397149
|
21/11/2023
|
HALIMA KHATUN
|
3401007WL083301
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269961
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007000NRG24211120231397391
|
21/11/2023
|
AJMINA KHATOON
|
3401007WL083320
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269959
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-011-003/134
(HUSIR)
|
3401007000NRG24211120231397151
|
21/11/2023
|
RAJU ORAON
|
3401007WL083301
|
RAJU ORAON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993269958
|
|
RAJU ORAON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|