|
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-01-016-009-005/697
(GUDU)
|
3401016000NRG24181020231246008
|
20/10/2023
|
MARIYAM TIRKEY
|
3401016WL073615
|
MARIYAM TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964567272
|
|
Mrs. MARIYAM TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/262
(GUDU)
|
3401016000NRG24181020231248468
|
20/10/2023
|
SALIM ANSARI
|
3401016WL073820
|
SALIM ANSARI
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964567271
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/213
(GUDU)
|
3401016000NRG24181020231248467
|
20/10/2023
|
GANDRU TIRKEY
|
3401016WL073820
|
GANDRU TIRKEY
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964567273
|
|
GANDRU TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24181020231248469
|
20/10/2023
|
RAMIZ RAZA
|
3401016WL073820
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964567270
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|