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-01-024-004-002/1063 (CHURI SOUTH)
|
3401024000NRG24Z060620230374536
|
06/06/2023
|
DHANESHWAR MAHTO
|
3401024WL020361
|
DHANESHWAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/1724 (CHURI SOUTH)
|
3401024000NRG24Z060620230374538
|
06/06/2023
|
DHANESHWARI DEVI
|
3401024WL020361
|
DHANESHWARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-004-002/2290 (CHURI SOUTH)
|
3401024000NRG24Z060620230374539
|
06/06/2023
|
PANO DEVI
|
3401024WL020361
|
PANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1960 (RAY)
|
3401024000NRG24Z060620230374535
|
06/06/2023
|
MANJU DEVI
|
3401024WL020361
|
MANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|