|
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-01-004-017-001/2065
(MAYAPUR)
|
3401004000NRG24300520230324423
|
30/05/2023
|
Swarnjayanti Kerketta
|
3401004WL017707
|
Swarnjayanti Kerketta
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469114
|
|
Swarnjayanti Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1965
(MAYAPUR)
|
3401004000NRG24300520230324412
|
30/05/2023
|
SHOBHA KUMARI
|
3401004WL017707
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469115
|
|
SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/2053
(MAYAPUR)
|
3401004000NRG24300520230324420
|
30/05/2023
|
CHANDNI KUMARI
|
3401004WL017707
|
CHANDNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469116
|
|
CHANDNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG24300520230324399
|
30/05/2023
|
SAPNA KUMARI
|
3401004WL017707
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469118
|
|
SAPNA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-003/133
(MAYAPUR)
|
3401004000NRG24300520230324450
|
30/05/2023
|
JUGESH ORAON
|
3401004WL017707
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017469117
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|