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-01-024-001-001/522 (CHURI EAST)
|
3401004000NRG24Z210820230924025
|
21/08/2023
|
wajifa khatoon
|
3401004WL052612
|
wajifa khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
wajifa khatoon
|
()
|
2
|
KHELARI
|
JH-01-024-001-001/529 (CHURI EAST)
|
3401004000NRG24Z210820230924029
|
21/08/2023
|
khurshid alam
|
3401004WL052612
|
khurshid alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
khurshid alam
|
()
|
3
|
KHELARI
|
JH-01-024-005-001/511 (CHURI WEST)
|
3401004000NRG24Z210820230924046
|
21/08/2023
|
nasim akhtar
|
3401004WL052612
|
nasim akhtar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
nasim akhtar
|
()
|
4
|
KHELARI
|
JH-01-024-005-001/890 (CHURI WEST)
|
3401004000NRG24Z210820230924152
|
21/08/2023
|
ALIYA FIRDOS
|
3401004WL052613
|
ALIYA FIRDOS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
ALIYA FIRDOS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|