|
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)
|
3401007026NRG24Z010820230819029
|
01/08/2023
|
MURSID ANSARI
|
3401007026WL045836
|
MURSID ANSARI
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MURSID ANSARI
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/872
(NEORI)
|
3401007026NRG24Z010820230819025
|
01/08/2023
|
HASRATOON KHATOON
|
3401007026WL045834
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/546
(NEORI)
|
3401007026NRG24Z010820230818763
|
01/08/2023
|
RAJBALBH ORAON
|
3401007026WL045807
|
RAJBALBH ORAON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
RAJBALBH ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/856
(NEORI)
|
3401007026NRG24Z010820230818993
|
01/08/2023
|
POONAM PURTY
|
3401007026WL045829
|
POONAM PURTY
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
02/08/2023
|
|
S27362173
|
|
POONAM PURTY
|
()
|
|
5
|
KANKE
|
JH-01-007-026-005/865
(NEORI)
|
3401007026NRG24Z010820230818891
|
01/08/2023
|
DIPIKA KUMARI
|
3401007026WL045817
|
DIPIKA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
DIPIKA KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-026-005/870
(NEORI)
|
3401007026NRG24Z010820230819027
|
01/08/2023
|
ZAHEDA KHATOON
|
3401007026WL045835
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ZAHEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|