|
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-01-007-011-002/235
(HUSIR)
|
3401007000NRG25020520240157944
|
02/05/2024
|
ALIYA KHADIJA KHATOON
|
3401007WL006994
|
ALIYA KHADIJA KHATOON
|
00048
|
BKID0005900
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110165772
|
|
ALIYA KHADIYA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-011-002/628
(HUSIR)
|
3401007000NRG25020520240157945
|
02/05/2024
|
MAZHAR ANSARI
|
3401007WL006994
|
MAZHAR ANSARI
|
00048
|
BKID0005900
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110165771
|
|
MAZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG25020520240157942
|
02/05/2024
|
MD. HASIB ANSARI
|
3401007WL006993
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110165770
|
|
MD.HASIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2450
|
2450
|
|
|
|
|
|
|
|