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-01-024-002-001/806 (CHURI MIDDLE)
|
3401024000NRG24030620230354863
|
03/06/2023
|
Chandan Ganjhu
|
3401024WL019287
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338726764
|
|
MR CHANDAN GANJHU
|
()
|
2
|
KHELARI
|
JH-01-024-002-001/826 (CHURI MIDDLE)
|
3401024000NRG24030620230354864
|
03/06/2023
|
Bhim Kumar
|
3401024WL019287
|
Bhim Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338726763
|
|
MR BHIM KUMAR
|
()
|
3
|
KHELARI
|
JH-01-024-002-001/827 (CHURI MIDDLE)
|
3401024000NRG24030620230354865
|
03/06/2023
|
Somra Ganjhu
|
3401024WL019287
|
Somra Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338726762
|
|
MR SOMRA GANJHU
|
()
|
4
|
KHELARI
|
JH-01-024-002-001/828 (CHURI MIDDLE)
|
3401024000NRG24030620230354866
|
03/06/2023
|
Sunil Kumar Ganjhu
|
3401024WL019287
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338726761
|
|
MR SUNIL KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|