|
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-01-007-002-001/430
(BADHU)
|
3401007000NRG24291220231525295
|
29/12/2023
|
MANJU DEVI
|
3401007WL091751
|
MANJU DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556959255
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KANKE
|
JH-01-007-002-006/417
(BADHU)
|
3401007000NRG24291220231525297
|
29/12/2023
|
ANITA KERKETTA
|
3401007WL091751
|
ANITA KERKETTA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556959256
|
|
ANITA KERKETTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-001/657
(BADHU)
|
3401007000NRG24291220231524580
|
29/12/2023
|
Nurjahan Parween
|
3401007WL091701
|
Nurjahan Parween
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556959257
|
|
NURJAHAN PARWEEN D/O RAYUP ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-001/651
(BADHU)
|
3401007000NRG24291220231524579
|
29/12/2023
|
Farhana Parween
|
3401007WL091701
|
Farhana Parween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556959253
|
|
FARHANA PERWEEN
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-002-001/665
(BADHU)
|
3401007000NRG24291220231524581
|
29/12/2023
|
Kajal Kumari
|
3401007WL091701
|
Kajal Kumari
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556959254
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|