|
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-01-024-004-002/4013
(CHURI SOUTH)
|
3401024000NRG24100720230648354
|
10/07/2023
|
REENA DEVI
|
3401024WL035626
|
REENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700208
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/4014
(CHURI SOUTH)
|
3401024000NRG24100720230648355
|
10/07/2023
|
JAMUNA NAYAK
|
3401024WL035626
|
JAMUNA NAYAK
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700209
|
|
JAMUNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2288
(CHURI SOUTH)
|
3401024000NRG24100720230648285
|
10/07/2023
|
LALI DEVI
|
3401024WL035623
|
LALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700210
|
|
LALI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-002/3734
(CHURI SOUTH)
|
3401024000NRG24100720230648272
|
10/07/2023
|
Rupa kumari
|
3401024WL035622
|
Rupa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700211
|
|
Rupa kumari
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-002/3750
(CHURI SOUTH)
|
3401024000NRG24100720230648274
|
10/07/2023
|
Om prakash munda
|
3401024WL035622
|
Om prakash munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700212
|
|
Om prakash munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|