|
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-01-016-009-005/262
(GUDU)
|
3401016000NRG24271020231285554
|
27/10/2023
|
SALIM ANSARI
|
3401016WL075975
|
SALIM ANSARI
|
00165
|
IBKL0001751
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963287965
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGRI
|
JH-01-016-023-004/182
(SAPAROM)
|
3401016000NRG24261020231281554
|
27/10/2023
|
HEERA MINZ
|
3401016WL075738
|
HEERA MINZ
|
00165
|
IBKL0001751
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963287964
|
|
HEERA MINZ
|
IDBI BANK(607095)
|
|
3
|
NAGRI
|
JH-01-016-023-004/182
(SAPAROM)
|
3401016000NRG24261020231281553
|
27/10/2023
|
MAHABIR ORAON
|
3401016WL075738
|
MAHABIR ORAON
|
00165
|
IBKL0001751
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963287963
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/213
(GUDU)
|
3401016000NRG24271020231285553
|
27/10/2023
|
GANDRU TIRKEY
|
3401016WL075975
|
GANDRU TIRKEY
|
00176
|
IDIB000N518
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963287967
|
|
GANDRU TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24271020231285555
|
27/10/2023
|
RAMIZ RAZA
|
3401016WL075975
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963287962
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-023-003/127
(SAPAROM)
|
3401016000NRG24261020231281552
|
27/10/2023
|
Punam Devi
|
3401016WL075738
|
Punam Devi
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963287966
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|