|
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
|
Udhwa
|
JH-13-007-003-002/1296
(CHAND SHAHAR)
|
3413007000NRG25060620240202340
|
08/06/2024
|
Riyajan Bibi
|
3413007WL007107
|
Riyajan Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506063
|
|
RIYAJAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Udhwa
|
JH-13-007-003-002/1452
(CHAND SHAHAR)
|
3413007000NRG25060620240202342
|
08/06/2024
|
SERATAN BIBI
|
3413007WL007107
|
SERATAN BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506064
|
|
SERATAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Udhwa
|
JH-13-007-003-002/241
(CHAND SHAHAR)
|
3413007000NRG25060620240202343
|
08/06/2024
|
Hafiful Shekh
|
3413007WL007107
|
Hafiful Shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506062
|
|
MOSTAK SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Udhwa
|
JH-13-007-003-002/1382
(CHAND SHAHAR)
|
3413007000NRG25060620240202341
|
08/06/2024
|
Kausar shekh
|
3413007WL007107
|
Kausar shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506061
|
|
MR KAUSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|