|
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-01-016-010-003/1012
(HURHURI)
|
3401016000NRG24181020231248944
|
20/10/2023
|
ISTAK ANSARI
|
3401016WL073850
|
ISTAK ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968895116
|
|
ISTAK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-010-003/478
(HURHURI)
|
3401016000NRG24171020231242310
|
20/10/2023
|
KHUDIYA MUNDA
|
3401016WL073359
|
KHUDIYA MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968895115
|
|
KHUDIYA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-003/808
(HURHURI)
|
3401016000NRG24181020231248945
|
20/10/2023
|
HASIB ANSARI
|
3401016WL073850
|
HASIB ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968895117
|
|
HASIB ANSARI SO MOBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATU
|
JH-01-016-010-003/812
(HURHURI)
|
3401016000NRG24171020231242312
|
20/10/2023
|
JIBARIL ANSARI
|
3401016WL073360
|
JIBARIL ANSARI
|
00468
|
UBIN0915874
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968895118
|
|
JIBARIL ANSARI SO HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|