|
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-01-007-001-001/613
(ARSANDEY)
|
3401007000NRG25110520240229100
|
11/05/2024
|
HIRU PRAJAPATI
|
3401007WL010261
|
HIRU PRAJAPATI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113417926
|
|
HIRU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/656
(ARSANDEY)
|
3401007001NRG25100520240217310
|
11/05/2024
|
SARITA DEVI
|
3401007001WL009743
|
SARITA DEVI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113417927
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-001-001/661
(ARSANDEY)
|
3401007000NRG25110520240229104
|
11/05/2024
|
RUKHSANA PARWEEN
|
3401007WL010263
|
RUKHSANA PARWEEN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113417928
|
|
RUKHSAN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-001-001/365
(ARSANDEY)
|
3401007000NRG25110520240229098
|
11/05/2024
|
MASHIHAN KHATUN
|
3401007WL010260
|
MASHIHAN KHATUN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113417929
|
|
MASIHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-001-001/612
(ARSANDEY)
|
3401007001NRG25100520240217308
|
11/05/2024
|
RAJENDRA PRAJAPATI
|
3401007001WL009742
|
RAJENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113417925
|
|
Mr. RAJENDRA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-001-001/645
(ARSANDEY)
|
3401007000NRG25110520240229102
|
11/05/2024
|
LAXMI PRAJAPATI
|
3401007WL010262
|
LAXMI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113417924
|
|
Mr. LAXMI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|