|
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-01-004-003-001/505
(BISHRAMPUR)
|
3401004000NRG24251120231413468
|
25/11/2023
|
SURENDRA GANJHU
|
3401004WL084453
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010789810
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-003-001/571
(BISHRAMPUR)
|
3401004000NRG24251120231413470
|
25/11/2023
|
MURTI DEVI
|
3401004WL084453
|
MURTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010789811
|
|
MURTI DEVI (L.T.I)
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-003-001/574
(BISHRAMPUR)
|
3401004000NRG24251120231413471
|
25/11/2023
|
SUNITA SINHA
|
3401004WL084453
|
SUNITA SINHA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010789812
|
|
SUNITA SINHA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/730
(BISHRAMPUR)
|
3401004000NRG24251120231413472
|
25/11/2023
|
SUMAN DEVI
|
3401004WL084453
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010789813
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-003-001/506
(BISHRAMPUR)
|
3401004000NRG24251120231413469
|
25/11/2023
|
KARTIK GANJHU
|
3401004WL084453
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010789809
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|