|
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
|
KHELARI
|
JH-01-004-004-001/1701
(BUKBUKA)
|
3401004000NRG24Z250520230283276
|
25/05/2023
|
YMUNI DEVI
|
3401004WL015384
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
YAMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1702
(BUKBUKA)
|
3401004000NRG24Z250520230283277
|
25/05/2023
|
AMAN KUJUR
|
3401004WL015384
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
AMAN KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1703
(BUKBUKA)
|
3401004000NRG24Z250520230283278
|
25/05/2023
|
MD SADAKAT ANSARI
|
3401004WL015384
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
SADAKAT ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1704
(BUKBUKA)
|
3401004000NRG24Z250520230283282
|
25/05/2023
|
HERMAN KUJUR
|
3401004WL015385
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
HERMAN KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1705
(BUKBUKA)
|
3401004000NRG24Z250520230283283
|
25/05/2023
|
MUSKAN PARWEEN
|
3401004WL015385
|
MUSKAN PARWEEN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MUSKAN PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1706
(BUKBUKA)
|
3401004000NRG24Z250520230283284
|
25/05/2023
|
JAKIR ANSARI
|
3401004WL015385
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1707
(BUKBUKA)
|
3401004000NRG24Z250520230283288
|
25/05/2023
|
KURBAN ANSARI
|
3401004WL015386
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
KURWAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1708
(BUKBUKA)
|
3401004000NRG24Z250520230283289
|
25/05/2023
|
RENU KUMARI
|
3401004WL015386
|
RENU KUMARI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
RENU KUMARI D/O CHHOTU GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1709
(BUKBUKA)
|
3401004000NRG24Z250520230283290
|
25/05/2023
|
ROZY PARWEEN
|
3401004WL015386
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
ROSY PERWEEN D/O GULAM RASOOL
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1710
(BUKBUKA)
|
3401004000NRG24Z250520230283292
|
25/05/2023
|
KARMA BARAIK
|
3401004WL015387
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
KARMA BADIAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|