|
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-01-007-029-004/636
(SATAKNADU)
|
3401007029NRG24220820230932292
|
22/08/2023
|
ANJAR ANSARI
|
3401007029WL053103
|
ANJAR ANSARI
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490606
|
|
ANJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/695
(SATAKNADU)
|
3401007029NRG24220820230932250
|
22/08/2023
|
RAJKUMAR MUNDA
|
3401007029WL053101
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490607
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/696
(SATAKNADU)
|
3401007029NRG24220820230932028
|
22/08/2023
|
MOHAMMED ANSAR
|
3401007029WL053082
|
MOHAMMED ANSAR
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490608
|
|
MR MOHAMMED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007029NRG24220820230932320
|
22/08/2023
|
AMIN ANSARI
|
3401007029WL053105
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490609
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|