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-01-024-004-002/2259 (CHURI SOUTH)
|
3401024000NRG24160620230474181
|
16/06/2023
|
MANTI DEVI
|
3401024WL025914
|
MANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802744
|
|
MANTI DEVI
|
()
|
2
|
KHELARI
|
JH-01-024-004-002/4015 (CHURI SOUTH)
|
3401024000NRG24160620230474196
|
16/06/2023
|
SHANICHARIYA KUMARI
|
3401024WL025914
|
SHANICHARIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802745
|
|
SHANICHARIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2288 (CHURI SOUTH)
|
3401024000NRG24160620230474184
|
16/06/2023
|
LALI DEVI
|
3401024WL025914
|
LALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802746
|
|
LALI DEVI
|
()
|
4
|
KHELARI
|
JH-01-024-004-002/3293 (CHURI SOUTH)
|
3401024000NRG24160620230474190
|
16/06/2023
|
SAKUNTI DEVI
|
3401024WL025914
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802747
|
|
SAKUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|