|
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-01-024-004-002/2512
(CHURI SOUTH)
|
3401024000NRG24160320241831986
|
16/03/2024
|
PUNAM YADAV
|
3401024WL113717
|
PUNAM YADAV
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103562138
|
|
PUNAM YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/607
(CHURI SOUTH)
|
3401024000NRG24160320241831987
|
16/03/2024
|
KAMDEV MAHTO
|
3401024WL113717
|
KAMDEV MAHTO
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103562137
|
|
KAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2047
(CHURI SOUTH)
|
3401024000NRG24160320241831984
|
16/03/2024
|
KUNTI DEVI
|
3401024WL113717
|
KUNTI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103562135
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2399
(CHURI SOUTH)
|
3401024000NRG24160320241831985
|
16/03/2024
|
RAMU MAHTO
|
3401024WL113717
|
RAMU MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103562134
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/850
(CHURI SOUTH)
|
3401024000NRG24160320241831988
|
16/03/2024
|
LALITA DEVI
|
3401024WL113717
|
LALITA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103562136
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|