|
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-01-007-026-005/871
(NEORI)
|
3401007026NRG24200920231091000
|
21/09/2023
|
MURSID ANSARI
|
3401007026WL063793
|
MURSID ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078667
|
|
MURSID ANSARI
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/872
(NEORI)
|
3401007026NRG24200920231090984
|
21/09/2023
|
HASRATOON KHATOON
|
3401007026WL063789
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078668
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/464
(NEORI)
|
3401007026NRG24170920231082636
|
21/09/2023
|
Bimla Devi
|
3401007026WL063280
|
Bimla Devi
|
00177
|
IOBA0000783
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7367078672
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/865
(NEORI)
|
3401007026NRG24200920231090982
|
21/09/2023
|
DIPIKA KUMARI
|
3401007026WL063788
|
DIPIKA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078673
|
|
DIPIKA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-026-005/870
(NEORI)
|
3401007026NRG24200920231090994
|
21/09/2023
|
ZAHEDA KHATOON
|
3401007026WL063791
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078670
|
|
ZAHEDA KHATOON
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/874
(NEORI)
|
3401007026NRG24200920231091004
|
21/09/2023
|
ASHESHWAR GANJHU
|
3401007026WL063795
|
ASHESHWAR GANJHU
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078669
|
|
ASHESHWAR GANJHU
|
()
|
|
7
|
KANKE
|
JH-01-007-026-005/877
(NEORI)
|
3401007000NRG24210920231099179
|
21/09/2023
|
MR GULZAR ANSARI
|
3401007WL064337
|
MR GULZAR ANSARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367078671
|
|
MR GULZAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-026-005/876
(NEORI)
|
3401007026NRG24200920231091002
|
21/09/2023
|
SOHAN MUNDA
|
3401007026WL063794
|
SOHAN MUNDA
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367078674
|
|
MR SOHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|