|
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-01-004-012-001/1505
(HUTAP)
|
3401004000NRG24130920231057802
|
13/09/2023
|
BINOD MUNDA
|
3401004WL061832
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511470
|
|
BINOD MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1861
(HUTAP)
|
3401004000NRG24130920231057805
|
13/09/2023
|
VIJAY MUNDA
|
3401004WL061832
|
VIJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511473
|
|
VIJAY MUNDA
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1913
(HUTAP)
|
3401004000NRG24130920231057807
|
13/09/2023
|
URMILA DEVI
|
3401004WL061832
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511471
|
|
URMILA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/2364
(HUTAP)
|
3401004000NRG24130920231057809
|
13/09/2023
|
MADRI DEVI
|
3401004WL061832
|
MADRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511472
|
|
MADRI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/2540
(HUTAP)
|
3401004000NRG24130920231057817
|
13/09/2023
|
GULAFI DEVI
|
3401004WL061832
|
GULAFI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511469
|
|
GULAFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24130920231057839
|
13/09/2023
|
Mariyam Khatoon
|
3401004WL061832
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511476
|
|
Mariyam Khatoon
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24130920231057840
|
13/09/2023
|
Rasida Khatun
|
3401004WL061832
|
Rasida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511475
|
|
Rasida Khatun
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24130920231057841
|
13/09/2023
|
Rabina Khatun
|
3401004WL061832
|
Rabina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369511474
|
|
Rabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|