|
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-01-007-026-005/871
(NEORI)
|
3401007026NRG24170820230907380
|
19/08/2023
|
MURSID ANSARI
|
3401007026WL051481
|
MURSID ANSARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010783
|
|
MURSID ANSARI
|
()
|
|
2
|
KANKE
|
JH-01-007-026-005/872
(NEORI)
|
3401007026NRG24170820230907376
|
19/08/2023
|
HASRATOON KHATOON
|
3401007026WL051479
|
HASRATOON KHATOON
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010784
|
|
HASRATOON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/546
(NEORI)
|
3401007026NRG24170820230907558
|
19/08/2023
|
RAJBALBH ORAON
|
3401007026WL051491
|
RAJBALBH ORAON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010786
|
|
RAJBALBH ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-026-005/865
(NEORI)
|
3401007026NRG24170820230907370
|
19/08/2023
|
DIPIKA KUMARI
|
3401007026WL051476
|
DIPIKA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010787
|
|
DIPIKA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-026-005/870
(NEORI)
|
3401007026NRG24170820230907378
|
19/08/2023
|
ZAHEDA KHATOON
|
3401007026WL051480
|
ZAHEDA KHATOON
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010785
|
|
ZAHEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|