|
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-01-004-014-001/2183
(KHALARI)
|
3401004000NRG24291020231301465
|
02/11/2023
|
Muniya oraon
|
3401004WL076836
|
Muniya oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515861
|
|
Muniya oraon
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2201
(KHALARI)
|
3401004000NRG24291020231301456
|
02/11/2023
|
RAMIYA ORAON
|
3401004WL076835
|
RAMIYA ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515862
|
|
RAMIYA ORAON
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/2205
(KHALARI)
|
3401004000NRG24291020231301457
|
02/11/2023
|
RANI ORAON
|
3401004WL076835
|
RANI ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515863
|
|
RANI ORAON
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/2206
(KHALARI)
|
3401004000NRG24291020231301458
|
02/11/2023
|
ROHIT ORAON
|
3401004WL076835
|
ROHIT ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515864
|
|
ROHIT ORAON
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/2207
(KHALARI)
|
3401004000NRG24291020231301467
|
02/11/2023
|
SUMITA ORAON
|
3401004WL076836
|
SUMITA ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515865
|
|
SUMITA ORAON
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/2208
(KHALARI)
|
3401004000NRG24291020231301468
|
02/11/2023
|
LAKHIYA KHALKHO
|
3401004WL076836
|
LAKHIYA KHALKHO
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515866
|
|
LAKHIYA KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|