|
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-01-004-002-001/1803
(BAMNE)
|
3401004000NRG24260820230958390
|
26/08/2023
|
PUNAM KUMARI
|
3401004WL054970
|
PUNAM KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481340
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1825
(BAMNE)
|
3401004000NRG24260820230958392
|
26/08/2023
|
POONAM DEVI
|
3401004WL054970
|
POONAM DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481341
|
|
POONAM DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-002-001/1866
(BAMNE)
|
3401004000NRG24260820230958393
|
26/08/2023
|
KARISHMA KUMARI
|
3401004WL054970
|
KARISHMA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481343
|
|
KARISHMA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-002-001/534
(BAMNE)
|
3401004000NRG24260820230958397
|
26/08/2023
|
Baldev Mahto
|
3401004WL054970
|
Baldev Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481342
|
|
Baldev Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/90
(BAMNE)
|
3401004000NRG24260820230958405
|
26/08/2023
|
DHANRAJ MAHATO
|
3401004WL054970
|
DHANRAJ MAHATO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481344
|
|
DHANRAJ MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|