|
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-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG24010920230987154
|
01/09/2023
|
PANO DEVI
|
3401024WL056978
|
PANO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808770965
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-001-001/162
(CHURI EAST)
|
3401024000NRG24010920230987155
|
01/09/2023
|
RUDINIYA DEVI
|
3401024WL056978
|
RUDINIYA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808770964
|
|
RUDINIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401024000NRG24010920230987152
|
01/09/2023
|
GITA DEVI
|
3401024WL056978
|
GITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808770962
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2545
(RAY)
|
3401024000NRG24010920230987153
|
01/09/2023
|
KRISHNA MAHTO
|
3401024WL056978
|
KRISHNA MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808770961
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24010920230987156
|
01/09/2023
|
Sanjay Kumar Pandey
|
3401024WL056978
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808770963
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|