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-01-004-014-001/1484 (KHALARI)
|
3401004000NRG24010520230119131
|
01/05/2023
|
AMAN EKKA
|
3401004WL006403
|
AMAN EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537072342
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-014-001/2775 (KHALARI)
|
3401004000NRG24010520230119447
|
01/05/2023
|
Ritu Devi
|
3401004WL006407
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537072343
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1567 (KHALARI)
|
3401004000NRG24010520230119132
|
01/05/2023
|
MAMTA DEVI
|
3401004WL006403
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537072341
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-014-001/3100 (KHALARI)
|
3401004000NRG24010520230119448
|
01/05/2023
|
PINKI DEVI
|
3401004WL006407
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537072339
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-014-001/3672 (KHALARI)
|
3401004000NRG24010520230119449
|
01/05/2023
|
PAPPU BHOGTA
|
3401004WL006407
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537072340
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|