|
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-01-004-022-001/155
(TUMANG)
|
3401004000NRG22290320231339487
|
24/04/2024
|
SOHDARI DEVI
|
3401004WL0133347
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3403727547
|
|
SOHDARI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG22290320231339488
|
24/04/2024
|
SOHDARI DEVI
|
3401004WL0133347
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3403727549
|
|
SOHDARI DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG22290320231339489
|
24/04/2024
|
SOHDARI DEVI
|
3401004WL0133347
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3403727548
|
|
SOHDARI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-002/1182
(TUMANG)
|
3401004000NRG22290320231339490
|
24/04/2024
|
Vivekanand Rai
|
3401004WL0133347
|
Vivekanand Rai
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3403727550
|
|
Vivekanand Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|