|
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-01-007-029-003/670
(SATAKNADU)
|
3401007029NRG24060520230150846
|
06/05/2023
|
Mrs SHANTI DEVI
|
3401007029WL007965
|
Mrs SHANTI DEVI
|
00045
|
BARB0VJDUBL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632120386
|
|
Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-001/537
(SATAKNADU)
|
3401007029NRG24060520230150848
|
06/05/2023
|
SUBHAN ANSARI
|
3401007029WL007966
|
SUBHAN ANSARI
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632120388
|
|
SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/559
(SATAKNADU)
|
3401007029NRG24060520230150850
|
06/05/2023
|
RASHIDA KHATOON
|
3401007029WL007967
|
RASHIDA KHATOON
|
00048
|
BKID0005900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632120387
|
|
RASIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/626
(SATAKNADU)
|
3401007029NRG24060520230150842
|
06/05/2023
|
MRS SAIRUN NISHA
|
3401007029WL007964
|
MRS SAIRUN NISHA
|
00177
|
IOBA0003468
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632120385
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|