|
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-01-004-014-001/1329
(KHALARI)
|
3401004000NRG24080920231026115
|
08/09/2023
|
Champa devi
|
3401004WL059592
|
Champa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628571
|
|
Champa devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1331
(KHALARI)
|
3401004000NRG24080920231026116
|
08/09/2023
|
Hiramani Devi
|
3401004WL059592
|
Hiramani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628569
|
|
Hiramani Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24080920231026117
|
08/09/2023
|
Shila devi
|
3401004WL059592
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628572
|
|
Shila devi
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1415
(KHALARI)
|
3401004000NRG24080920231026123
|
08/09/2023
|
Neha Kumari
|
3401004WL059592
|
Neha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628568
|
|
Neha Kumari
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/2657
(KHALARI)
|
3401004000NRG24080920231026127
|
08/09/2023
|
Tuntu Bhuiyan
|
3401004WL059592
|
Tuntu Bhuiyan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628567
|
|
Tuntu Bhuiyan
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/2660
(KHALARI)
|
3401004000NRG24080920231026128
|
08/09/2023
|
Asha Devi
|
3401004WL059592
|
Asha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628570
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|