|
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-01-007-009-002/30
(HOCHAR)
|
3401007009NRG23Z271020221258406
|
29/10/2022
|
REETA DEVI
|
3401007009WL057263
|
REETA DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007009NRG23Z271020221258411
|
29/10/2022
|
MAZID ANSARI
|
3401007009WL057265
|
MAZID ANSARI
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MAJID ANSARI S/O ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-009-001/511
(HOCHAR)
|
3401007009NRG23Z271020221258412
|
29/10/2022
|
SAFINA KHATOON
|
3401007009WL057265
|
SAFINA KHATOON
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SAFEENA KHATOON W/O MAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-009-001/625
(HOCHAR)
|
3401007009NRG23Z271020221258408
|
29/10/2022
|
ALIM ANSARI
|
3401007009WL057264
|
ALIM ANSARI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MD ALIM ANSARI S/O DINDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-009-001/629
(HOCHAR)
|
3401007009NRG23Z271020221258416
|
29/10/2022
|
ABDULA ANSARI
|
3401007009WL057267
|
ABDULA ANSARI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
ABDULLA ANSARI S/O LATE HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-009-001/633
(HOCHAR)
|
3401007009NRG23Z271020221258440
|
29/10/2022
|
RAJIYA KHATOON
|
3401007009WL057276
|
RAJIYA KHATOON
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-009-002/24
(HOCHAR)
|
3401007009NRG23Z271020221258445
|
29/10/2022
|
BINDU TOPPO
|
3401007009WL057278
|
BINDU TOPPO
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BINDU TOPPO W/O DURGA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-009-002/24
(HOCHAR)
|
3401007009NRG23Z271020221258446
|
29/10/2022
|
DURGA ORAON
|
3401007009WL057278
|
DURGA ORAON
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DURGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|