|
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
|
NAGRI
|
JH-01-016-023-004/182
(SAPAROM)
|
3401016000NRG24180820230909756
|
21/08/2023
|
MEERA MINZ
|
3401016WL051641
|
MEERA MINZ
|
00078
|
CNRB0005366
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808916823
|
|
MEERA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/619
(GUDU)
|
3401016000NRG24180820230909751
|
21/08/2023
|
SABIHA KHATOON
|
3401016WL051641
|
SABIHA KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808916824
|
|
SABIHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/275
(GUDU)
|
3401016000NRG24180820230909743
|
21/08/2023
|
rasida khatoon
|
3401016WL051641
|
rasida khatoon
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808916825
|
|
rasida khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/701
(GUDU)
|
3401016000NRG24180820230909753
|
21/08/2023
|
Heera Tirkey
|
3401016WL051641
|
Heera Tirkey
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808916826
|
|
MRS HIRA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/580
(GUDU)
|
3401016000NRG24180820230909749
|
21/08/2023
|
SHAIMA PARWEEN
|
3401016WL051641
|
SHAIMA PARWEEN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808916827
|
|
SHAIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|