|
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-01-004-020-001/2858
(RAY)
|
3401024000NRG24280420230104725
|
28/04/2023
|
TAPESHWAR MAHTO
|
3401024WL005548
|
TAPESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536165567
|
|
TAPESHWAR MAHTO
|
()
|
|
2
|
KHELARI
|
JH-01-004-020-001/3288
(RAY)
|
3401024000NRG24280420230104681
|
28/04/2023
|
Manisha Kumari
|
3401024WL005546
|
Manisha Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536165566
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/2541
(RAY)
|
3401024000NRG24280420230104747
|
28/04/2023
|
SAVITRI DEVI
|
3401024WL005550
|
SAVITRI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536165565
|
|
SAVITRI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-020-001/3303
(RAY)
|
3401024000NRG24280420230104700
|
28/04/2023
|
Holika Kumari
|
3401024WL005547
|
Holika Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536165563
|
|
Holika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-001-001/305
(CHURI EAST)
|
3401024000NRG24280420230104687
|
28/04/2023
|
ANITA DEVI
|
3401024WL005546
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536165564
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|