|
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-01-007-012-002/6
(ICHAPIDI)
|
3401007000NRG24120620230427282
|
12/06/2023
|
NASIMA KHATOON
|
3401007WL023361
|
NASIMA KHATOON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198689
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/72
(ICHAPIDI)
|
3401007000NRG24120620230427281
|
12/06/2023
|
MANOHAR SINGH
|
3401007WL023361
|
MANOHAR SINGH
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198688
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-012-002/709
(ICHAPIDI)
|
3401007000NRG24120620230427284
|
12/06/2023
|
Gulafshan Perween
|
3401007WL023361
|
Gulafshan Perween
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198685
|
|
GULAFSHAN PERWEEN D/O MD SHAMIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/707
(ICHAPIDI)
|
3401007000NRG24120620230427283
|
12/06/2023
|
KAUSAR JAHAN
|
3401007WL023361
|
KAUSAR JAHAN
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198687
|
|
Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-012-002/710
(ICHAPIDI)
|
3401007000NRG24120620230427285
|
12/06/2023
|
JAMIL ANSARI
|
3401007WL023361
|
JAMIL ANSARI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198686
|
|
JAMIL ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|