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-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG22290320231339481
|
01/04/2023
|
PARIMAL KUMARI
|
3401024WL0133346
|
PARIMAL KUMARI
|
00415
|
SBIN0014343
|
1188
|
1188
|
Processed
|
05/05/2023
|
|
1236773578
|
|
MISS SARASWATI KUMARI
|
()
|
2
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG22290320231339482
|
01/04/2023
|
PARIMAL KUMARI
|
3401024WL0133346
|
PARIMAL KUMARI
|
00415
|
SBIN0014343
|
1188
|
1188
|
Processed
|
05/05/2023
|
|
1236773577
|
|
MISS SARASWATI KUMARI
|
()
|
3
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG22290320231339483
|
01/04/2023
|
PARIMAL KUMARI
|
3401024WL0133346
|
PARIMAL KUMARI
|
00415
|
SBIN0014343
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1236773575
|
|
MISS SARASWATI KUMARI
|
()
|
4
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG22290320231339484
|
01/04/2023
|
PARIMAL KUMARI
|
3401024WL0133346
|
PARIMAL KUMARI
|
00415
|
SBIN0014343
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1236773576
|
|
MISS SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|