|
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-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24140720230684128
|
14/07/2023
|
REKHA DEVI
|
3401004WL037507
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564071
|
|
REKHA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/2108
(HUTAP)
|
3401004000NRG24140720230684130
|
14/07/2023
|
SHABNAM KHATOON
|
3401004WL037507
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564072
|
|
SHABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/1380
(MAYAPUR)
|
3401004000NRG24140720230684524
|
14/07/2023
|
Kajal kumari
|
3401004WL037520
|
Kajal kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564073
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-004/1559
(MAYAPUR)
|
3401004000NRG24140720230684164
|
14/07/2023
|
Ashim bhogta
|
3401004WL037507
|
Ashim bhogta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564074
|
|
Ashim bhogta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/2002
(MAYAPUR)
|
3401004000NRG24140720230684145
|
14/07/2023
|
CHINTA DEVI
|
3401004WL037507
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601564075
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|