|
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-01-004-022-002/1195
(TUMANG)
|
3401004000NRG24230920231115108
|
23/09/2023
|
Usha Devi
|
3401004WL065268
|
Usha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544561
|
|
Usha Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-002/1289
(TUMANG)
|
3401004000NRG24230920231115109
|
23/09/2023
|
URMILA KUMARI
|
3401004WL065268
|
URMILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544563
|
|
URMILA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-002/764
(TUMANG)
|
3401004000NRG24230920231115117
|
23/09/2023
|
AMAN KUMAR MAHTO
|
3401004WL065268
|
AMAN KUMAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544562
|
|
AMAN KUMAR MAHTO
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-002/766
(TUMANG)
|
3401004000NRG24230920231115118
|
23/09/2023
|
NEHA KUMARI
|
3401004WL065268
|
NEHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544560
|
|
NEHA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-002/834
(TUMANG)
|
3401004000NRG24230920231115120
|
23/09/2023
|
JAYANTI DEVI
|
3401004WL065268
|
JAYANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544565
|
|
JAYANTI DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-002/838
(TUMANG)
|
3401004000NRG24230920231115121
|
23/09/2023
|
SULENDRA LOHRA
|
3401004WL065268
|
SULENDRA LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544564
|
|
SULENDRA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|