|
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-01-007-026-005/682
(NEORI)
|
3401007026NRG24230220241721881
|
26/02/2024
|
NAJIBAN KHATUN
|
3401007026WL107019
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898946166
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007026NRG24210220241712712
|
26/02/2024
|
BILKISH JAHAN
|
3401007026WL106399
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898946167
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007026NRG24210220241712716
|
26/02/2024
|
JABINA KHATOON
|
3401007026WL106401
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898946164
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/101
(NEORI)
|
3401007026NRG24210220241712714
|
26/02/2024
|
ASHIF RAJA
|
3401007026WL106400
|
ASHIF RAJA
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898946168
|
|
ASHIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007026NRG24210220241712718
|
26/02/2024
|
NUSRAT JAHAN
|
3401007026WL106402
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898946165
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|