|
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
|
RATU
|
JH-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24050920231013636
|
05/09/2023
|
AKHTAR WAHID ALAM
|
3401016WL058788
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024991
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/195
(BAJPUR)
|
3401016000NRG24050920231013635
|
05/09/2023
|
RAIMAN TIRKEY
|
3401016WL058788
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024995
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-001/301
(BAJPUR)
|
3401016000NRG24050920231013637
|
05/09/2023
|
ALOK ORAON
|
3401016WL058788
|
ALOK ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024997
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24050920231013638
|
05/09/2023
|
SAJBUN KHATOON
|
3401016WL058788
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024994
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/38
(BAJPUR)
|
3401016000NRG24050920231013639
|
05/09/2023
|
SUKHRAM ORAON
|
3401016WL058788
|
SUKHRAM ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024993
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24050920231013640
|
05/09/2023
|
MOHAMMAD MOHIBUL
|
3401016WL058788
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024992
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24050920231013641
|
05/09/2023
|
ABUREHAN ANSARI
|
3401016WL058788
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811024996
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-001-003/215
(BAJPUR)
|
3401016000NRG24050920231013642
|
05/09/2023
|
CHANDMANI ORAOIN
|
3401016WL058788
|
CHANDMANI ORAOIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811024990
|
|
CHANDMANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|