|
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-01-024-004-002/1275
(CHURI SOUTH)
|
3401024000NRG24Z290520230307465
|
29/05/2023
|
SANGITA DEVI
|
3401024WL016705
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1666
(CHURI SOUTH)
|
3401024000NRG24Z290520230307466
|
29/05/2023
|
Warsha Kumari
|
3401024WL016705
|
Warsha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Varsha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1776
(CHURI SOUTH)
|
3401024000NRG24Z290520230307467
|
29/05/2023
|
PRAMILA DEVI
|
3401024WL016705
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/587
(CHURI SOUTH)
|
3401024000NRG24Z290520230307468
|
29/05/2023
|
DEEP NARAYAN YADAV
|
3401024WL016705
|
DEEP NARAYAN YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Deep Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/613
(CHURI SOUTH)
|
3401024000NRG24Z290520230307469
|
29/05/2023
|
LALITA DEVI
|
3401024WL016705
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|