|
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-01-007-011-002/234
(HUSIR)
|
3401007000NRG24111220231465129
|
11/12/2023
|
FULMANI KUMARI
|
3401007WL087793
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158308703
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/638
(HUSIR)
|
3401007000NRG24111220231465134
|
11/12/2023
|
NARSIDA KHATOON
|
3401007WL087793
|
NARSIDA KHATOON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158308704
|
|
NARSIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/240
(HUSIR)
|
3401007000NRG24111220231465142
|
11/12/2023
|
SHAMASUN KHATOON
|
3401007WL087794
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158308705
|
|
SHAMASUN KHATOON
|
()
|
|
4
|
KANKE
|
JH-01-007-011-002/241
(HUSIR)
|
3401007000NRG24111220231465143
|
11/12/2023
|
ISRAT JAHAN
|
3401007WL087794
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158308706
|
|
ISRAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/238
(HUSIR)
|
3401007000NRG24111220231465141
|
11/12/2023
|
MRS HAZRA BEGAM
|
3401007WL087794
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158308707
|
|
MRS HAZRA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|