|
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-01-007-009-001/629
(HOCHAR)
|
3401007000NRG23230920221087765
|
23/09/2022
|
ABDULA ANSARI
|
3401007WL045111
|
ABDULA ANSARI
|
00354
|
PUNB0776600
|
210
|
210
|
Processed
|
28/09/2022
|
|
5010559296
|
|
ABDULLA ANSARI S/O LATE HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-001/633
(HOCHAR)
|
3401007000NRG23230920221087766
|
23/09/2022
|
RAJIYA KHATOON
|
3401007WL045111
|
RAJIYA KHATOON
|
00354
|
PUNB0776600
|
840
|
840
|
Processed
|
28/09/2022
|
|
5010559297
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/535
(HOCHAR)
|
3401007000NRG23230920221087764
|
23/09/2022
|
ALAM ANSARI
|
3401007WL045111
|
ALAM ANSARI
|
00415
|
SBIN0011816
|
420
|
420
|
Processed
|
28/09/2022
|
|
5010559295
|
|
ALAM ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|