|
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-01-007-011-003/398
(HUSIR)
|
3401007000NRG24141120231369702
|
17/11/2023
|
SINGI TOPPO
|
3401007WL081388
|
SINGI TOPPO
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998372519
|
|
SINGI TOPPO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-003/594
(HUSIR)
|
3401007000NRG24141120231369703
|
17/11/2023
|
SWETA TOPPO
|
3401007WL081388
|
SWETA TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998372520
|
|
SWETA TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/455
(HUSIR)
|
3401007000NRG24141120231369765
|
17/11/2023
|
SAKINA KHATOON
|
3401007WL081391
|
SAKINA KHATOON
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998372518
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/236
(HUSIR)
|
3401007000NRG24141120231369763
|
17/11/2023
|
ROKAIYA KAUSAR
|
3401007WL081391
|
ROKAIYA KAUSAR
|
00048
|
BKID0005900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998372524
|
|
ROKAIYA KAUSAR
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24141120231369764
|
17/11/2023
|
RAHIMA KHATOON
|
3401007WL081391
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998372522
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-011-002/286
(HUSIR)
|
3401007000NRG24141120231369699
|
17/11/2023
|
HALIMA KHATUN
|
3401007WL081388
|
HALIMA KHATUN
|
00048
|
BKID0005900
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998372521
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-011-003/134
(HUSIR)
|
3401007000NRG24141120231369701
|
17/11/2023
|
RAJU ORAON
|
3401007WL081388
|
RAJU ORAON
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998372523
|
|
RAJU ORAON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|