|
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-01-004-003-001/639
(BISHRAMPUR)
|
3401004000NRG24Z010520230118916
|
01/05/2023
|
PARMILA DEVI
|
3401004WL006398
|
PARMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-003-001/643
(BISHRAMPUR)
|
3401004000NRG24Z010520230118918
|
01/05/2023
|
MOHAN GANJHU
|
3401004WL006398
|
MOHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MOHAN GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-003-001/671
(BISHRAMPUR)
|
3401004000NRG24Z010520230118920
|
01/05/2023
|
LALJIT BHOGTA
|
3401004WL006398
|
LALJIT BHOGTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LALJIT BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-003-001/693
(BISHRAMPUR)
|
3401004000NRG24Z010520230118921
|
01/05/2023
|
SANJIT KUMAR GANJHU
|
3401004WL006398
|
SANJIT KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SANJIT GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/695
(BISHRAMPUR)
|
3401004000NRG24Z010520230118922
|
01/05/2023
|
ANITA DEVI
|
3401004WL006398
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/702
(BISHRAMPUR)
|
3401004000NRG24Z010520230118923
|
01/05/2023
|
SUNITA KUMARI
|
3401004WL006398
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNITA KUMARI C/O DASRATH GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/719
(BISHRAMPUR)
|
3401004000NRG24Z010520230118924
|
01/05/2023
|
RAJU ORAON
|
3401004WL006398
|
RAJU ORAON
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Raju Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|