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-01-007-029-004/679 (SATAKNADU)
|
3401007029NRG24Z201220231492455
|
20/12/2023
|
JUVEDA KHATUN
|
3401007029WL089697
|
JUVEDA KHATUN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/12/2023
|
|
S95728506
|
|
JUVEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-002/46 (SATAKNADU)
|
3401007029NRG24Z201220231492459
|
20/12/2023
|
GITA DEVI
|
3401007029WL089699
|
GITA DEVI
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
30/12/2023
|
|
S95728506
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/641 (SATAKNADU)
|
3401007029NRG24Z201220231492439
|
20/12/2023
|
JYOTI DEVI
|
3401007029WL089691
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
30/12/2023
|
|
S95728506
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-002/699 (SATAKNADU)
|
3401007029NRG24Z201220231492461
|
20/12/2023
|
SMT ROQAIYA FATMA
|
3401007029WL089700
|
SMT ROQAIYA FATMA
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
30/12/2023
|
|
S95728506
|
|
SMT ROQAIYA FATMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|