|
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
|
RATU
|
JH-01-016-017-003/300
(PURIO)
|
3401016000NRG24310720230807696
|
01/08/2023
|
SULTAN ANSARI
|
3401016WL045029
|
SULTAN ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774323794
|
|
SULTAN ANSARI
|
()
|
|
2
|
RATU
|
JH-01-016-017-003/337
(PURIO)
|
3401016000NRG24310720230807554
|
01/08/2023
|
SARIF ANSARI
|
3401016WL045019
|
SARIF ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774323795
|
|
SARIF ANSARI
|
()
|
|
3
|
RATU
|
JH-01-016-017-003/431
(PURIO)
|
3401016000NRG24310720230807697
|
01/08/2023
|
RAJIA KHATUN
|
3401016WL045029
|
RAJIA KHATUN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774323792
|
|
RAJIA KHATUN
|
()
|
|
4
|
RATU
|
JH-01-016-017-003/53
(PURIO)
|
3401016000NRG24310720230807698
|
01/08/2023
|
MANGRA ORAON
|
3401016WL045029
|
MANGRA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774323793
|
|
MANGRA ORAON
|
()
|
|
5
|
RATU
|
JH-01-016-017-003/547
(PURIO)
|
3401016000NRG24310720230807507
|
01/08/2023
|
SBINA PARVIN
|
3401016WL045016
|
SBINA PARVIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774323791
|
|
SBINA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-003/489
(PURIO)
|
3401016000NRG24310720230807504
|
01/08/2023
|
AJAM ANSARI
|
3401016WL045016
|
AJAM ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774323796
|
|
AJAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|