|
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-01-024-004-002/1745
(CHURI SOUTH)
|
3401024000NRG24Z291020231301673
|
14/11/2023
|
SHIVCHARAN MAHTO
|
3401024WL0076840
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SHIVCHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1416
(BAMNE)
|
3401024000NRG24Z301020231304714
|
14/11/2023
|
Tofik Umar Ansari
|
3401024WL0077040
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
81
|
81
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401024000NRG24Z301020231304715
|
14/11/2023
|
AKANKSHA KUMARI
|
3401024WL0077040
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401024000NRG24Z301020231304716
|
14/11/2023
|
ANAMIKA KUMARI
|
3401024WL0077040
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401024000NRG24Z301020231304717
|
14/11/2023
|
RAJ KUMAR
|
3401024WL0077040
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|