|
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-01-024-002-001/805
(CHURI MIDDLE)
|
3401024000NRG24150520230207584
|
15/05/2023
|
Rani Devi
|
3401024WL011142
|
Rani Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619720
|
|
MRS RANI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-024-002-001/806
(CHURI MIDDLE)
|
3401024000NRG24150520230207585
|
15/05/2023
|
Chandan Ganjhu
|
3401024WL011142
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619719
|
|
MR CHANDAN GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-024-002-001/826
(CHURI MIDDLE)
|
3401024000NRG24150520230207586
|
15/05/2023
|
Bhim Kumar
|
3401024WL011142
|
Bhim Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619718
|
|
MR BHIM KUMAR
|
()
|
|
4
|
KHELARI
|
JH-01-024-002-001/827
(CHURI MIDDLE)
|
3401024000NRG24150520230207587
|
15/05/2023
|
Somra Ganjhu
|
3401024WL011142
|
Somra Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619717
|
|
MR SOMRA GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/828
(CHURI MIDDLE)
|
3401024000NRG24150520230207588
|
15/05/2023
|
Sunil Kumar Ganjhu
|
3401024WL011142
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619716
|
|
MR SUNIL KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG24150520230207549
|
15/05/2023
|
LALMOHAN GANJHU
|
3401024WL011140
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619710
|
|
LALMOHAN GANJHU
|
()
|
|
7
|
KHELARI
|
JH-01-024-001-001/328
(CHURI EAST)
|
3401024000NRG24150520230207550
|
15/05/2023
|
SUNIL TURI
|
3401024WL011140
|
SUNIL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619711
|
|
SUNIL TURI
|
()
|
|
8
|
KHELARI
|
JH-01-024-001-001/592
(CHURI EAST)
|
3401024000NRG24150520230207551
|
15/05/2023
|
Butan Mahto
|
3401024WL011140
|
Butan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619714
|
|
Butan Mahto
|
()
|
|
9
|
KHELARI
|
JH-01-024-001-001/609
(CHURI EAST)
|
3401024000NRG24150520230207552
|
15/05/2023
|
Basanti Devi
|
3401024WL011140
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619715
|
|
Basanti Devi
|
()
|
|
10
|
KHELARI
|
JH-01-024-005-001/209
(CHURI WEST)
|
3401024000NRG24150520230207589
|
15/05/2023
|
Abhijeet Singh
|
3401024WL011142
|
Abhijeet Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619712
|
|
Abhijeet Singh
|
()
|
|
11
|
KHELARI
|
JH-01-024-005-001/234
(CHURI WEST)
|
3401024000NRG24150520230207590
|
15/05/2023
|
Suresh Turi
|
3401024WL011142
|
Suresh Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749619713
|
|
Suresh Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|