|
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-01-016-009-005/565
(GUDU)
|
3401016000NRG24091220231460333
|
09/12/2023
|
SAIMUN KHATOON
|
3401016WL087511
|
SAIMUN KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053076
|
|
SAIMUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/568
(GUDU)
|
3401016000NRG24091220231460334
|
09/12/2023
|
SAKINA KHATOON
|
3401016WL087511
|
SAKINA KHATOON
|
00176
|
IDIB000N518
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000053077
|
|
SAKINA KHATOON
|
()
|
|
3
|
RATU
|
JH-01-016-009-005/625
(GUDU)
|
3401016000NRG24091220231460335
|
09/12/2023
|
SABERUN KHATOON
|
3401016WL087511
|
SABERUN KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053079
|
|
SABERUN KHATOON
|
()
|
|
4
|
RATU
|
JH-01-016-009-005/708
(GUDU)
|
3401016000NRG24091220231460340
|
09/12/2023
|
RISHI TIRKEY
|
3401016WL087511
|
RISHI TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053078
|
|
RISHI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/580
(GUDU)
|
3401016000NRG24091220231460353
|
09/12/2023
|
SHAIMA PARWEEN
|
3401016WL087512
|
SHAIMA PARWEEN
|
00468
|
UBIN0535877
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000053080
|
|
SHAIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|