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-01-004-002-002/666 (BAMNE)
|
3401004000NRG24070820230843680
|
07/08/2023
|
SASO DEVI
|
3401004WL047417
|
SASO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881831
|
|
SASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1707 (BAMNE)
|
3401004000NRG24070820230843814
|
07/08/2023
|
SIMA KUMARI
|
3401004WL047419
|
SIMA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881832
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3070 (CHURI SOUTH)
|
3401004000NRG24070820230843825
|
07/08/2023
|
MATI DEVI
|
3401004WL047419
|
MATI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881837
|
|
MATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/709 (BAMNE)
|
3401004000NRG24070820230843686
|
07/08/2023
|
KALINDA DEVI
|
3401004WL047417
|
KALINDA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881833
|
|
KALINDA DEVI
|
()
|
5
|
KHELARI
|
JH-01-004-002-002/712 (BAMNE)
|
3401004000NRG24070820230843688
|
07/08/2023
|
RUKMANI DEVI
|
3401004WL047417
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881834
|
|
RUKMANI DEVI
|
()
|
6
|
KHELARI
|
JH-01-004-002-002/713 (BAMNE)
|
3401004000NRG24070820230843689
|
07/08/2023
|
JAYNATH MAHTO
|
3401004WL047417
|
JAYNATH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881835
|
|
JAYNATH MAHTO
|
()
|
7
|
KHELARI
|
JH-01-024-005-001/934 (CHURI WEST)
|
3401004000NRG24070820230844121
|
07/08/2023
|
NAJIYA PRAVEEN
|
3401004WL047424
|
NAJIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5800881836
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|