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-01-004-014-001/2474 (KHALARI)
|
3401024000NRG24Z120920231051926
|
12/09/2023
|
Bal Kumari Devi
|
3401024WL061405
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
Bal Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1632 (KHALARI)
|
3401024000NRG24Z120920231051903
|
12/09/2023
|
RAMNI DEVI
|
3401024WL061405
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
RAMNI DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401024000NRG24Z120920231051904
|
12/09/2023
|
KALLU MAHTO
|
3401024WL061405
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KALLU MAHTO
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/1659 (KHALARI)
|
3401024000NRG24Z120920231051905
|
12/09/2023
|
KIRAN DEVI
|
3401024WL061405
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-014-001/1127 (KHALARI)
|
3401024000NRG24Z120920231051893
|
12/09/2023
|
SURAJ MUNDA
|
3401024WL061405
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
SURAJ MUNDA
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401024000NRG24Z120920231051908
|
12/09/2023
|
BINITA KUMARI
|
3401024WL061405
|
BINITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
BINITA KUMARI
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/2271 (KHALARI)
|
3401024000NRG24Z120920231051923
|
12/09/2023
|
BIFA MUNDA
|
3401024WL061405
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
BIFA MUNDA
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/2471 (KHALARI)
|
3401024000NRG24Z120920231051925
|
12/09/2023
|
Fulmani Kumari
|
3401024WL061405
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
Fulmani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|