|
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-01-016-009-005/619
(GUDU)
|
3401016000NRG24220820230935395
|
24/08/2023
|
SABIHA KHATOON
|
3401016WL053317
|
SABIHA KHATOON
|
00176
|
IDIB000N518
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809024451
|
|
SABIHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/275
(GUDU)
|
3401016000NRG24220820230935387
|
24/08/2023
|
rasida khatoon
|
3401016WL053317
|
rasida khatoon
|
00354
|
PUNB0194320
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809024452
|
|
rasida khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/701
(GUDU)
|
3401016000NRG24220820230935419
|
24/08/2023
|
Heera Tirkey
|
3401016WL053318
|
Heera Tirkey
|
00415
|
SBIN0014340
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809024453
|
|
MRS HIRA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-023-003/128
(SAPAROM)
|
3401016000NRG24240820230949946
|
24/08/2023
|
Arti Devi
|
3401016WL054381
|
Arti Devi
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809024455
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/580
(GUDU)
|
3401016000NRG24220820230935394
|
24/08/2023
|
SHAIMA PARWEEN
|
3401016WL053317
|
SHAIMA PARWEEN
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809024454
|
|
SHAIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|