|
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
|
Latehar
|
JH-06-001-016-007/6268
(Newadi)
|
3406001016NRG24291120231599067
|
29/11/2023
|
NURESA BIBI
|
3406001016WL122040
|
NURESA BIBI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251157
|
|
NURESA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Latehar
|
JH-06-001-016-003/53070
(Newadi)
|
3406001016NRG24291120231599074
|
29/11/2023
|
PRAKASH YADAV
|
3406001016WL122041
|
PRAKASH YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251153
|
|
Mr. prakash yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Latehar
|
JH-06-001-016-007/4668
(Newadi)
|
3406001016NRG24291120231599063
|
29/11/2023
|
MD DILSHAN ANSARI
|
3406001016WL122040
|
MD DILSHAN ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251152
|
|
Mr. MD DILSHAN SNSARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Latehar
|
JH-06-001-016-007/5203
(Newadi)
|
3406001016NRG24291120231599078
|
29/11/2023
|
MD KAJIM ANSARI
|
3406001016WL122041
|
MD KAJIM ANSARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251151
|
|
MD KAJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Latehar
|
JH-06-001-016-007/5896
(Newadi)
|
3406001016NRG24291120231599065
|
29/11/2023
|
Julekha Bibi
|
3406001016WL122040
|
Julekha Bibi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251154
|
|
JULEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Latehar
|
JH-06-001-016-007/5663
(Newadi)
|
3406001016NRG24291120231599064
|
29/11/2023
|
JAITUN BIBI
|
3406001016WL122040
|
JAITUN BIBI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251155
|
|
JAITUN BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Latehar
|
JH-06-001-016-007/7110
(Newadi)
|
3406001016NRG24291120231599079
|
29/11/2023
|
RABIYA KHATUN
|
3406001016WL122041
|
RABIYA KHATUN
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251149
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Latehar
|
JH-06-001-016-007/191248
(Newadi)
|
3406001016NRG24291120231599075
|
29/11/2023
|
BIGNI BIBI
|
3406001016WL122041
|
BIGNI BIBI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251159
|
|
BIGNI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Latehar
|
JH-06-001-016-007/191248
(Newadi)
|
3406001016NRG24291120231599076
|
29/11/2023
|
Md islam miyan
|
3406001016WL122041
|
Md islam miyan
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251158
|
|
MD ISLAM MIYAN SO JAHAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Latehar
|
JH-06-001-016-007/2186
(Newadi)
|
3406001016NRG24291120231599062
|
29/11/2023
|
MD PRAWEJ ANSARI
|
3406001016WL122040
|
MD PRAWEJ ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251156
|
|
MD PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Latehar
|
JH-06-001-016-007/5162
(Newadi)
|
3406001016NRG24291120231599077
|
29/11/2023
|
NURAJAHAN BIBI
|
3406001016WL122041
|
NURAJAHAN BIBI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251148
|
|
NURAJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Latehar
|
JH-06-001-016-007/8424
(Newadi)
|
3406001016NRG24291120231599080
|
29/11/2023
|
SHABHAM KHATUN
|
3406001016WL122041
|
SHABHAM KHATUN
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004251150
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|