|
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-01-024-001-001/569
(CHURI EAST)
|
3401024000NRG24010620230340146
|
01/06/2023
|
Vikash Ganjhu
|
3401024WL018501
|
Vikash Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268785271
|
|
Vikash Ganjhu
|
()
|
|
2
|
KHELARI
|
JH-01-024-001-001/599
(CHURI EAST)
|
3401024000NRG24010620230340151
|
01/06/2023
|
Amit Ranjan
|
3401024WL018501
|
Amit Ranjan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268785263
|
|
Amit Ranjan
|
()
|
|
3
|
KHELARI
|
JH-01-024-001-001/600
(CHURI EAST)
|
3401024000NRG24010620230340152
|
01/06/2023
|
Akash Kumar
|
3401024WL018501
|
Akash Kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268785265
|
|
Akash Kumar
|
()
|
|
4
|
KHELARI
|
JH-01-024-001-001/601
(CHURI EAST)
|
3401024000NRG24010620230340153
|
01/06/2023
|
Sobhra Ganjhu
|
3401024WL018501
|
Sobhra Ganjhu
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268785264
|
|
Sobhra Ganjhu
|
()
|
|
5
|
KHELARI
|
JH-01-024-001-001/604
(CHURI EAST)
|
3401024000NRG24010620230340155
|
01/06/2023
|
Sulendra Ganjhu
|
3401024WL018501
|
Sulendra Ganjhu
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268785269
|
|
Sulendra Ganjhu
|
()
|
|
6
|
KHELARI
|
JH-01-024-001-001/611
(CHURI EAST)
|
3401024000NRG24010620230340156
|
01/06/2023
|
Sujal Kumar
|
3401024WL018501
|
Sujal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268785268
|
|
Sujal Kumar
|
()
|
|
7
|
KHELARI
|
JH-01-024-001-001/613
(CHURI EAST)
|
3401024000NRG24010620230340157
|
01/06/2023
|
Manika Kumari
|
3401024WL018501
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268785267
|
|
Manika Kumari
|
()
|
|
8
|
KHELARI
|
JH-01-024-001-001/618
(CHURI EAST)
|
3401024000NRG24010620230340158
|
01/06/2023
|
Hina Khatun
|
3401024WL018501
|
Hina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268785266
|
|
Hina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-001-001/587
(CHURI EAST)
|
3401024000NRG24010620230340149
|
01/06/2023
|
Atish Kumar Singh
|
3401024WL018501
|
Atish Kumar Singh
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268785270
|
|
Atish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|