|
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-01-004-012-001/1739
(HUTAP)
|
3401004000NRG24Z140920231063847
|
14/09/2023
|
FULKUMARI DEVI
|
3401004WL062237
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
FULKUMARI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1766
(HUTAP)
|
3401004000NRG24Z140920231063851
|
14/09/2023
|
JANKI SAHU
|
3401004WL062237
|
JANKI SAHU
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
JANKI SAHU
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1768
(HUTAP)
|
3401004000NRG24Z140920231063853
|
14/09/2023
|
LALMANI DEVI
|
3401004WL062237
|
LALMANI DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
LALMANI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1776
(HUTAP)
|
3401004000NRG24Z140920231063854
|
14/09/2023
|
KRISNI DEVI
|
3401004WL062237
|
KRISNI DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KRISNI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/2001
(HUTAP)
|
3401004000NRG24Z140920231063856
|
14/09/2023
|
SANGEETA DEVI
|
3401004WL062237
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
SANGEETA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/772
(HUTAP)
|
3401004000NRG24Z140920231063857
|
14/09/2023
|
SAVITRI DEVI
|
3401004WL062237
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|