|
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-01-004-012-001/2288
(HUTAP)
|
3401004000NRG24210920231096996
|
21/09/2023
|
KRIPADAS MINJ
|
3401004WL064205
|
KRIPADAS MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367088184
|
|
KRIPADAS MINJ
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/2290
(HUTAP)
|
3401004000NRG24210920231096997
|
21/09/2023
|
SULEMAN TIRKEY
|
3401004WL064205
|
SULEMAN TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367088185
|
|
SULEMAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1439
(HUTAP)
|
3401004000NRG24210920231096991
|
21/09/2023
|
ASHOL LOHRA
|
3401004WL064205
|
ASHOL LOHRA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367088187
|
|
ASHOL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/2543
(HUTAP)
|
3401004000NRG24210920231097005
|
21/09/2023
|
RANI KUMARI
|
3401004WL064205
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367088186
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-002/1547
(MAYAPUR)
|
3401004000NRG24210920231097008
|
21/09/2023
|
RAJ KUMAR GANJHU
|
3401004WL064205
|
RAJ KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367088188
|
|
RAJ KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|