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-01-004-017-002/1557 (MAYAPUR)
|
3401004000NRG24310520230331480
|
31/05/2023
|
DEVRAJ KUMAR GANJU
|
3401004WL018077
|
DEVRAJ KUMAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029500
|
|
DEVRAJ KUMAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-002/1500 (MAYAPUR)
|
3401004000NRG24310520230331476
|
31/05/2023
|
HIRAMUNNI DEVI
|
3401004WL018077
|
HIRAMUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029503
|
|
HIRAMUNNI DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-017-002/1547 (MAYAPUR)
|
3401004000NRG24310520230331478
|
31/05/2023
|
RAJ KUMAR GANJHU
|
3401004WL018077
|
RAJ KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029502
|
|
RAJ KUMAR GANJHU
|
()
|
4
|
KHELARI
|
JH-01-004-017-002/1780 (MAYAPUR)
|
3401004000NRG24310520230331487
|
31/05/2023
|
Vishani devi
|
3401004WL018077
|
Vishani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029501
|
|
Vishani devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|