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
|
KEREDARI
|
JH-16-004-011-003/2392 (PETO)
|
3416004011NRG24Z260920231485961
|
26/09/2023
|
ANJALI RAJAK
|
3416004011WL045494
|
ANJALI RAJAK
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
ANJALI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/2374 (PETO)
|
3416004011NRG24Z260920231486069
|
26/09/2023
|
SUMITRA DEVI
|
3416004011WL045504
|
SUMITRA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SUMITRA DEVI
|
()
|
3
|
KEREDARI
|
JH-16-004-011-003/2375 (PETO)
|
3416004011NRG24Z260920231486058
|
26/09/2023
|
SUCHITA DEVI
|
3416004011WL045503
|
SUCHITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
SUCHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1829 (PETO)
|
3416004011NRG24Z260920231485979
|
26/09/2023
|
GAYTRI DEVI
|
3416004011WL045496
|
GAYTRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
GAYTRI DEVI
|
()
|
5
|
KEREDARI
|
JH-16-004-011-003/1931 (PETO)
|
3416004011NRG24Z260920231485969
|
26/09/2023
|
KHARIYA DEVI
|
3416004011WL045495
|
KHARIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
27/09/2023
|
|
S68035533
|
|
KHARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|