|
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-01-016-010-003/808
(HURHURI)
|
3401016000NRG24070320241779660
|
11/03/2024
|
HASIB ANSARI
|
3401016WL110709
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105365922
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24070320241779661
|
11/03/2024
|
JIBARIL ANSARI
|
3401016WL110709
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105365923
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|