|
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-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24Z270520230297228
|
27/05/2023
|
ASGARI KHATUN
|
3401004WL016177
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24Z270520230297229
|
27/05/2023
|
SAHJHADI KHATUN
|
3401004WL016177
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG24Z270520230297230
|
27/05/2023
|
RUKSANA KHATUN
|
3401004WL016177
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24Z270520230297231
|
27/05/2023
|
ASIRA KHATUN
|
3401004WL016177
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1893
(HUTAP)
|
3401004000NRG24Z270520230297233
|
27/05/2023
|
ROSHNI KHATOON
|
3401004WL016177
|
ROSHNI KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ROSHINI KHATUN (M) NG BY RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2526
(HUTAP)
|
3401004000NRG24Z270520230297235
|
27/05/2023
|
BIJAY MUNDA
|
3401004WL016177
|
BIJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2530
(HUTAP)
|
3401004000NRG24Z270520230297236
|
27/05/2023
|
JHAMNI DEVI
|
3401004WL016177
|
JHAMNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
JHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24Z270520230297237
|
27/05/2023
|
FATMA KHATUN
|
3401004WL016177
|
FATMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|