|
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-01-004-017-005/2114
(MAYAPUR)
|
3401004000NRG24Z041120231325359
|
06/11/2023
|
Santosh ganjhu
|
3401004WL078416
|
Santosh ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Santosh ganjhu
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-005/2116
(MAYAPUR)
|
3401004000NRG24Z041120231325361
|
06/11/2023
|
Sakra ganjhu
|
3401004WL078416
|
Sakra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Sakra ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/2117
(MAYAPUR)
|
3401004000NRG24Z041120231325362
|
06/11/2023
|
umesh ganjhu
|
3401004WL078416
|
umesh ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
umesh ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-005/2115
(MAYAPUR)
|
3401004000NRG24Z041120231325360
|
06/11/2023
|
Koshila devi
|
3401004WL078416
|
Koshila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Koshila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|