|
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
|
KHELARI
|
JH-01-004-004-001/1701
(BUKBUKA)
|
3401004000NRG24250520230283273
|
25/05/2023
|
YMUNI DEVI
|
3401004WL015384
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145948
|
|
YAMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1702
(BUKBUKA)
|
3401004000NRG24250520230283274
|
25/05/2023
|
AMAN KUJUR
|
3401004WL015384
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145949
|
|
AMAN KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1703
(BUKBUKA)
|
3401004000NRG24250520230283275
|
25/05/2023
|
MD SADAKAT ANSARI
|
3401004WL015384
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145950
|
|
SADAKAT ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1704
(BUKBUKA)
|
3401004000NRG24250520230283279
|
25/05/2023
|
HERMAN KUJUR
|
3401004WL015385
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145951
|
|
HERMAN KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1705
(BUKBUKA)
|
3401004000NRG24250520230283280
|
25/05/2023
|
MUSKAN PARWEEN
|
3401004WL015385
|
MUSKAN PARWEEN
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145952
|
|
MUSKAN PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1706
(BUKBUKA)
|
3401004000NRG24250520230283281
|
25/05/2023
|
JAKIR ANSARI
|
3401004WL015385
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145953
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1707
(BUKBUKA)
|
3401004000NRG24250520230283285
|
25/05/2023
|
KURBAN ANSARI
|
3401004WL015386
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145954
|
|
KURWAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1708
(BUKBUKA)
|
3401004000NRG24250520230283286
|
25/05/2023
|
RENU KUMARI
|
3401004WL015386
|
RENU KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145955
|
|
RENU KUMARI D/O CHHOTU GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1709
(BUKBUKA)
|
3401004000NRG24250520230283287
|
25/05/2023
|
ROZY PARWEEN
|
3401004WL015386
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145956
|
|
ROSY PERWEEN D/O GULAM RASOOL
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1710
(BUKBUKA)
|
3401004000NRG24250520230283291
|
25/05/2023
|
KARMA BARAIK
|
3401004WL015387
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944145957
|
|
KARMA BADIAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|