|
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-01-024-005-001/192
(CHURI WEST)
|
3401024000NRG24240420230074389
|
24/04/2023
|
PRATIBHA DEVI
|
3401024WL004000
|
PRATIBHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923534
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1648
(CHURI MIDDLE)
|
3401024000NRG24240420230074384
|
24/04/2023
|
Sujeet Kumar Yadav
|
3401024WL004000
|
Sujeet Kumar Yadav
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923536
|
|
Sujeet Kumar Yadav
|
()
|
|
3
|
KHELARI
|
JH-01-024-002-001/292
(CHURI MIDDLE)
|
3401024000NRG24240420230074387
|
24/04/2023
|
ANAND KUMAR
|
3401024WL004000
|
ANAND KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923535
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/804
(CHURI MIDDLE)
|
3401024000NRG24240420230074358
|
24/04/2023
|
Deepak Ganjhu
|
3401024WL003999
|
Deepak Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923538
|
|
MR DEEPAK GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-024-005-001/200
(CHURI WEST)
|
3401024000NRG24240420230074363
|
24/04/2023
|
DEWANTI DEVI
|
3401024WL003999
|
DEWANTI DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923537
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|