|
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-01-024-001-001/522
(CHURI EAST)
|
3401004000NRG24100920231044660
|
10/09/2023
|
wajifa khatoon
|
3401004WL060849
|
wajifa khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807604827
|
|
wajifa khatoon
|
()
|
|
2
|
KHELARI
|
JH-01-024-001-001/529
(CHURI EAST)
|
3401004000NRG24100920231044664
|
10/09/2023
|
khurshid alam
|
3401004WL060849
|
khurshid alam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807604826
|
|
khurshid alam
|
()
|
|
3
|
KHELARI
|
JH-01-024-005-001/394
(CHURI WEST)
|
3401004000NRG24100920231044682
|
10/09/2023
|
shabana khatoon
|
3401004WL060849
|
shabana khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807604824
|
|
shabana khatoon
|
()
|
|
4
|
KHELARI
|
JH-01-024-005-001/397
(CHURI WEST)
|
3401004000NRG24100920231044685
|
10/09/2023
|
anisa khatun
|
3401004WL060849
|
anisa khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807604825
|
|
anisa khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|