|
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-01-004-020-001/2471
(RAY)
|
3401024000NRG24Z240820230952276
|
24/08/2023
|
Ritesh kumar
|
3401024WL054520
|
Ritesh kumar
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
26/08/2023
|
|
S7748377
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG24Z240820230952277
|
24/08/2023
|
SANGITA DEVI
|
3401024WL054520
|
SANGITA DEVI
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401024000NRG24Z240820230952275
|
24/08/2023
|
PIYASO DEVI
|
3401024WL054520
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401024000NRG24Z240820230952278
|
24/08/2023
|
SHRAWAN KUMAR
|
3401024WL054520
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401024000NRG24Z240820230952279
|
24/08/2023
|
DHANESHWAR MAHTO
|
3401024WL054520
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
26/08/2023
|
|
S7748377
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|