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-01-024-001-001/262 (CHURI EAST)
|
3401004000NRG24Z210820230925449
|
21/08/2023
|
UMESH KUMAR
|
3401004WL052645
|
UMESH KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/305 (CHURI EAST)
|
3401004000NRG24Z210820230925452
|
21/08/2023
|
ANITA DEVI
|
3401004WL052645
|
ANITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-005-001/394 (CHURI WEST)
|
3401004000NRG24Z210820230925601
|
21/08/2023
|
shabana khatoon
|
3401004WL052647
|
shabana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
shabana khatoon
|
()
|
4
|
KHELARI
|
JH-01-024-005-001/397 (CHURI WEST)
|
3401004000NRG24Z210820230925604
|
21/08/2023
|
anisa khatun
|
3401004WL052647
|
anisa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
anisa khatun
|
()
|
5
|
KHELARI
|
JH-01-024-005-001/526 (CHURI WEST)
|
3401004000NRG24Z210820230925514
|
21/08/2023
|
yasamin khatoon
|
3401004WL052645
|
yasamin khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S32321305
|
|
yasamin khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|