|
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
|
Kaliyasol
|
JH-21-005-003-004/435
(Asanliya)
|
3421005003NRG23201220220500750
|
20/12/2022
|
Jahiman Bibi
|
3421005003WL048052
|
Jahiman Bibi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441182228
|
|
Jahiman Bibi
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-003-004/440
(Asanliya)
|
3421005003NRG23201220220500751
|
20/12/2022
|
Jiyaul Ansari
|
3421005003WL048052
|
Jiyaul Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441182229
|
|
Jiyaul Ansari
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-003-004/587
(Asanliya)
|
3421005003NRG23201220220500755
|
20/12/2022
|
Abul ansari
|
3421005003WL048052
|
Abul ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441182227
|
|
Abul ansari
|
()
|
|
4
|
Kaliyasol
|
JH-21-010-003-004/336
(Asanliya)
|
3421005003NRG23201220220500759
|
20/12/2022
|
Sehnaj Bibi
|
3421005003WL048052
|
Sehnaj Bibi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441182230
|
|
Sehnaj Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-010-003-004/348
(Asanliya)
|
3421005003NRG23201220220500765
|
20/12/2022
|
Md Safik Ansari
|
3421005003WL048052
|
Md Safik Ansari
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441182231
|
|
MR MD SAFIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|