|
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-01-004-002-001/421
(BAMNE)
|
3401004000NRG24180520230234089
|
18/05/2023
|
SILA DEVI
|
3401004WL012673
|
SILA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647839
|
|
SILA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-002-001/943
(BAMNE)
|
3401004000NRG24180520230234098
|
18/05/2023
|
SITA DEVI
|
3401004WL012673
|
SITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647840
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/7163
(BAMNE)
|
3401004000NRG24180520230234096
|
18/05/2023
|
ANITA KUMARI
|
3401004WL012673
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647841
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/673
(BAMNE)
|
3401004000NRG24180520230234094
|
18/05/2023
|
SAVITA DEVI
|
3401004WL012673
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647842
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401004000NRG24180520230234119
|
18/05/2023
|
yasamin khatoon
|
3401004WL012673
|
yasamin khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647843
|
|
yasamin khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|