|
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
|
CHANHO
|
JH-01-005-007-003/1217
(LUNDRI)
|
3401005000NRG24100620230406431
|
10/06/2023
|
FIROJ ANSARI
|
3401005WL022126
|
FIROJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545471656
|
|
FIROJ ANSARI
|
()
|
|
2
|
CHANHO
|
JH-01-005-007-003/1254
(LUNDRI)
|
3401005000NRG24100620230406435
|
10/06/2023
|
SIMA KHATUN
|
3401005WL022126
|
SIMA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545471655
|
|
SIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-007-003/752
(LUNDRI)
|
3401005000NRG24100620230406449
|
10/06/2023
|
SADINA KHATOON
|
3401005WL022126
|
SADINA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545471659
|
|
SADINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-007-001/110
(LUNDRI)
|
3401005000NRG24100620230406748
|
10/06/2023
|
CHANDRIKA DEVI
|
3401005WL022138
|
CHANDRIKA DEVI
|
00415
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2545471657
|
|
CHANDRIKA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-007-001/41
(LUNDRI)
|
3401005000NRG24100620230406755
|
10/06/2023
|
LALITA DEVI
|
3401005WL022138
|
LALITA DEVI
|
00415
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2545471658
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6518
|
6518
|
|
|
|
|
|
|
|