|
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-01-024-002-001/987
(CHURI MIDDLE)
|
3401024000NRG23160920221052440
|
16/09/2022
|
KOMAL KUMARI
|
3401024WL042295
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877822024
|
|
KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/892
(CHURI MIDDLE)
|
3401024000NRG23160920221052431
|
16/09/2022
|
PRANAV KUMAR
|
3401024WL042295
|
PRANAV KUMAR
|
00354
|
PUNB0790700
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877822027
|
|
PRANAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-002-001/980
(CHURI MIDDLE)
|
3401024000NRG23160920221052436
|
16/09/2022
|
KRISHNA PRASAD KESHRI
|
3401024WL042295
|
KRISHNA PRASAD KESHRI
|
00554
|
KKBK0000152
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877822026
|
|
KRISHNA PRASAD KESHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/1244
(CHURI MIDDLE)
|
3401024000NRG23160920221052375
|
16/09/2022
|
SURENDRA KUMAR SINGH
|
3401024WL042291
|
SURENDRA KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877822025
|
|
SURENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|