|
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-01-007-031-001/1535
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168707
|
04/10/2023
|
MOHAMMAD YUSUF
|
3401007WL068672
|
MOHAMMAD YUSUF
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364461316
|
|
MOHAMMAD YUSUF
|
()
|
|
2
|
KANKE
|
JH-01-007-031-001/1535
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168706
|
04/10/2023
|
MRS RUKHSANA PARWEEN
|
3401007WL068672
|
MRS RUKHSANA PARWEEN
|
00045
|
BARB0DBSUKU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364461315
|
|
MRS RUKHSANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1535
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168705
|
04/10/2023
|
KALIM ANSARI
|
3401007WL068672
|
KALIM ANSARI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461321
|
|
KALIM ANSARI
|
()
|
|
4
|
KANKE
|
JH-01-007-031-001/1536
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168708
|
04/10/2023
|
BHIM KUMAR MAHTO
|
3401007WL068672
|
BHIM KUMAR MAHTO
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461318
|
|
BHIM KUMAR MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1539
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168709
|
04/10/2023
|
BIJAN DEVI
|
3401007WL068672
|
BIJAN DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364461322
|
|
BIJAN DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/1540
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168697
|
04/10/2023
|
ANU
|
3401007WL068671
|
ANU
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364461317
|
|
ANU
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/1540
(SUKURHUTU (NORTH))
|
3401007000NRG24031020231168696
|
04/10/2023
|
Mr SURAJ MAHTO
|
3401007WL068671
|
Mr SURAJ MAHTO
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364461319
|
|
Mr SURAJ MAHTO
|
()
|
|
8
|
KANKE
|
JH-01-007-032-001/769
(SUKURHUTU (SOUTH))
|
3401007000NRG24031020231168699
|
04/10/2023
|
MRS. SUPRIYA DEVI
|
3401007WL068671
|
MRS. SUPRIYA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364461320
|
|
MRS. SUPRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|