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-01-004-020-001/3182 (RAY)
|
3401004000NRG24010520230119519
|
01/05/2023
|
Santosh Kumar mahto
|
3401004WL006411
|
Santosh Kumar mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536993149
|
|
Santosh Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/2097 (RAY)
|
3401004000NRG24010520230119507
|
01/05/2023
|
SANGEETA DEVI
|
3401004WL006411
|
SANGEETA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536993150
|
|
SANGEETA DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-020-001/2600 (RAY)
|
3401004000NRG24010520230119511
|
01/05/2023
|
SAKINA KHATUN
|
3401004WL006411
|
SAKINA KHATUN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536993151
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/2607 (RAY)
|
3401004000NRG24010520230119512
|
01/05/2023
|
SAMA KHATUN
|
3401004WL006411
|
SAMA KHATUN
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536993152
|
|
SAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|