|
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-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24150520230207881
|
15/05/2023
|
YASMIN BEGAM
|
3401004WL011150
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304556
|
|
YASMIN BEGAM
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1331
(KHALARI)
|
3401004000NRG24150520230208032
|
15/05/2023
|
Hiramani Devi
|
3401004WL011157
|
Hiramani Devi
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691304554
|
|
Hiramani Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24150520230207907
|
15/05/2023
|
FIZA PRAVEEN
|
3401004WL011150
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304555
|
|
FIZA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/1380
(KHALARI)
|
3401004000NRG24150520230207891
|
15/05/2023
|
BALKISHUN GANJHU
|
3401004WL011150
|
BALKISHUN GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304558
|
|
BALKISHUN GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1624
(KHALARI)
|
3401004000NRG24150520230207902
|
15/05/2023
|
PANWA DEVI
|
3401004WL011150
|
PANWA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304559
|
|
PANWA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401004000NRG24150520230207906
|
15/05/2023
|
RAMNI DEVI
|
3401004WL011150
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691304557
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|