|
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-01-007-029-004/679
(SATAKNADU)
|
3401007029NRG24290820230972940
|
29/08/2023
|
JUVEDA KHATUN
|
3401007029WL055965
|
JUVEDA KHATUN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810618511
|
|
JUVEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/636
(SATAKNADU)
|
3401007029NRG24290820230972958
|
29/08/2023
|
ANJAR ANSARI
|
3401007029WL055968
|
ANJAR ANSARI
|
00354
|
PUNB0006220
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810618512
|
|
ANJAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/695
(SATAKNADU)
|
3401007000NRG24290820230972729
|
29/08/2023
|
RAJKUMAR MUNDA
|
3401007WL055947
|
RAJKUMAR MUNDA
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810618513
|
|
RAJKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/696
(SATAKNADU)
|
3401007000NRG24290820230972743
|
29/08/2023
|
MOHAMMED ANSAR
|
3401007WL055951
|
MOHAMMED ANSAR
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810618514
|
|
MR MOHAMMED ANSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-029-004/694
(SATAKNADU)
|
3401007029NRG24290820230972948
|
29/08/2023
|
AMIN ANSARI
|
3401007029WL055967
|
AMIN ANSARI
|
00415
|
SBIN0016090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810618515
|
|
MR AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|