|
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-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24190420230055856
|
21/04/2023
|
TAMAN ANSARI
|
3401007WL002974
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479034181
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24190420230055857
|
21/04/2023
|
MOSABIR ANSARI
|
3401007WL002974
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479034182
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANKE
|
JH-01-007-027-001/829
(PITHORIA)
|
3401007000NRG24190420230055853
|
21/04/2023
|
PUNITA DEVI
|
3401007WL002973
|
PUNITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479034180
|
|
PUNITA DEVI W/O KULDIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24190420230055848
|
21/04/2023
|
AJAY KESHRI
|
3401007WL002972
|
AJAY KESHRI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479034177
|
|
Mr. AJAY KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-027-001/790
(PITHORIA)
|
3401007000NRG24190420230055849
|
21/04/2023
|
MAMITA DEVI
|
3401007WL002972
|
MAMITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479034178
|
|
NAMITA KUMARI D/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-027-001/829
(PITHORIA)
|
3401007000NRG24190420230055852
|
21/04/2023
|
SAHVATIYA DEVI
|
3401007WL002973
|
SAHVATIYA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479034179
|
|
SAHVATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|