|
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-01-004-020-001/2471
(RAY)
|
3401024000NRG24240820230952271
|
24/08/2023
|
Ritesh kumar
|
3401024WL054520
|
Ritesh kumar
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813397188
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG24240820230952272
|
24/08/2023
|
SANGITA DEVI
|
3401024WL054520
|
SANGITA DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813397187
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401024000NRG24240820230952270
|
24/08/2023
|
PIYASO DEVI
|
3401024WL054520
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813397185
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401024000NRG24240820230952273
|
24/08/2023
|
SHRAWAN KUMAR
|
3401024WL054520
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813397186
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401024000NRG24240820230952274
|
24/08/2023
|
DHANESHWAR MAHTO
|
3401024WL054520
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813397184
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|