|
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-01-024-004-002/3460
(CHURI SOUTH)
|
3401024000NRG24150720230688524
|
15/07/2023
|
PRADEEP YADAV
|
3401024WL037794
|
PRADEEP YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601554029
|
|
PRADEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/2941
(CHURI SOUTH)
|
3401024000NRG24150720230688518
|
15/07/2023
|
ATWARIYA DEVI
|
3401024WL037794
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601554030
|
|
ATWARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2927
(CHURI SOUTH)
|
3401024000NRG24150720230688515
|
15/07/2023
|
RITA DEVI
|
3401024WL037794
|
RITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601554031
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3457
(CHURI SOUTH)
|
3401024000NRG24150720230688523
|
15/07/2023
|
SACHIN YADAV
|
3401024WL037794
|
SACHIN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601554032
|
|
SACHIN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|