|
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-01-007-032-001/898
(SUKURHUTU (SOUTH))
|
3401007032NRG24311020231307584
|
01/11/2023
|
MR. MAHODAR MAHTO
|
3401007032WL077301
|
MR. MAHODAR MAHTO
|
00045
|
BARB0DBSUKU
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964514015
|
|
MR. MAHODAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/988
(SUKURHUTU (SOUTH))
|
3401007032NRG24311020231307612
|
01/11/2023
|
MISS NARGISH PARWEEN
|
3401007032WL077305
|
MISS NARGISH PARWEEN
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964514016
|
|
MISS NARGISH PARWEEN
|
()
|
|
3
|
KANKE
|
JH-01-007-032-001/991
(SUKURHUTU (SOUTH))
|
3401007032NRG24311020231307613
|
01/11/2023
|
MR PARWEZ ANSARI
|
3401007032WL077305
|
MR PARWEZ ANSARI
|
00045
|
BARB0KANKEE
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964514017
|
|
MR PARWEZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-032-001/989
(SUKURHUTU (SOUTH))
|
3401007032NRG24311020231307601
|
01/11/2023
|
MOJAMMIL ANSARI
|
3401007032WL077303
|
MOJAMMIL ANSARI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964514018
|
|
MOJAMMIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-032-001/987
(SUKURHUTU (SOUTH))
|
3401007032NRG24311020231307600
|
01/11/2023
|
VARIS ANSARI
|
3401007032WL077303
|
VARIS ANSARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964514019
|
|
VARIS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|