|
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)
|
3401007026NRG24010220241623766
|
03/02/2024
|
NAJIBAN KHATUN
|
3401007026WL099932
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508244
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007026NRG24300120241617712
|
03/02/2024
|
BILKISH JAHAN
|
3401007026WL099461
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508246
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-026-005/903
(NEORI)
|
3401007026NRG24300120241617718
|
03/02/2024
|
ASIRAN KHATUN
|
3401007026WL099464
|
ASIRAN KHATUN
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508245
|
|
ASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-026-005/110
(NEORI)
|
3401007026NRG24300120241617796
|
03/02/2024
|
khadija khatoon
|
3401007026WL099469
|
khadija khatoon
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508238
|
|
KHADIJA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-026-005/902
(NEORI)
|
3401007026NRG24300120241617714
|
03/02/2024
|
JABINA KHATOON
|
3401007026WL099462
|
JABINA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508239
|
|
JABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-026-005/885
(NEORI)
|
3401007026NRG24300120241617794
|
03/02/2024
|
GULAFSA HADIS
|
3401007026WL099468
|
GULAFSA HADIS
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508242
|
|
MISS GULAFSA HADIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-026-005/101
(NEORI)
|
3401007026NRG24300120241617792
|
03/02/2024
|
ASHIF RAJA
|
3401007026WL099467
|
ASHIF RAJA
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508243
|
|
ASHIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-026-005/699
(NEORI)
|
3401007026NRG24300120241617716
|
03/02/2024
|
ROHIT KUMAR MAHTO
|
3401007026WL099463
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015933
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343508241
|
|
MR ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007026NRG24300120241617710
|
03/02/2024
|
NUSRAT JAHAN
|
3401007026WL099460
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343508240
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|