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-01-004-012-001/1739 (HUTAP)
|
3401004000NRG24Z250520230286752
|
25/05/2023
|
FULKUMARI DEVI
|
3401004WL015550
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
FULKUMARI DEVI
|
()
|
2
|
KHELARI
|
JH-01-004-012-001/1766 (HUTAP)
|
3401004000NRG24Z250520230286741
|
25/05/2023
|
JANKI SAHU
|
3401004WL015549
|
JANKI SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
JANKI SAHU
|
()
|
3
|
KHELARI
|
JH-01-004-012-001/1768 (HUTAP)
|
3401004000NRG24Z250520230286755
|
25/05/2023
|
LALMANI DEVI
|
3401004WL015550
|
LALMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
LALMANI DEVI
|
()
|
4
|
KHELARI
|
JH-01-004-012-001/1776 (HUTAP)
|
3401004000NRG24Z250520230286743
|
25/05/2023
|
KRISNI DEVI
|
3401004WL015549
|
KRISNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
KRISNI DEVI
|
()
|
5
|
KHELARI
|
JH-01-004-012-001/2001 (HUTAP)
|
3401004000NRG24Z250520230286764
|
25/05/2023
|
SANGEETA DEVI
|
3401004WL015551
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SANGEETA DEVI
|
()
|
6
|
KHELARI
|
JH-01-004-012-001/772 (HUTAP)
|
3401004000NRG24Z250520230286765
|
25/05/2023
|
SAVITRI DEVI
|
3401004WL015551
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|