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
|
GAMARHIA
|
JH-09-002-014-007/759 (NARAYANPUR)
|
3409002014NRG25Z090620240186529
|
09/06/2024
|
Shekh Arif
|
3409002014WL011667
|
Shekh Arif
|
00048
|
BKID0004554
|
27
|
27
|
Processed
|
10/06/2024
|
|
S8953584
|
|
SHEKH AARIF , S/O- SHEKH SHOKAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
GAMARHIA
|
JH-09-002-014-007/756 (NARAYANPUR)
|
3409002014NRG25Z090620240186527
|
09/06/2024
|
Arzoo Bano
|
3409002014WL011667
|
Arzoo Bano
|
00048
|
BKID0005976
|
27
|
27
|
Processed
|
10/06/2024
|
|
S8953584
|
|
ARZOO BANO W/O SHEKH SHAHID
|
BANK OF INDIA(508505)
|
3
|
GAMARHIA
|
JH-09-002-014-007/757 (NARAYANPUR)
|
3409002014NRG25Z090620240186528
|
09/06/2024
|
Sekh Husen
|
3409002014WL011667
|
Sekh Husen
|
00048
|
BKID0005976
|
27
|
27
|
Processed
|
10/06/2024
|
|
S8953584
|
|
SEKH HUSEN S/O-SEKH SAUKAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|