|
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-01-004-012-001/2476
(HUTAP)
|
3401004000NRG24280620230566782
|
28/06/2023
|
VISHAL KUMAR YADAV
|
3401004WL030885
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839355
|
|
VISHAL KUMAR YADAV
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1329
(KHALARI)
|
3401004000NRG24280620230566786
|
28/06/2023
|
Champa devi
|
3401004WL030885
|
Champa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839353
|
|
Champa devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1331
(KHALARI)
|
3401004000NRG24280620230566787
|
28/06/2023
|
Hiramani Devi
|
3401004WL030885
|
Hiramani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839349
|
|
Hiramani Devi
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24280620230566788
|
28/06/2023
|
Shila devi
|
3401004WL030885
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839351
|
|
Shila devi
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1415
(KHALARI)
|
3401004000NRG24280620230566794
|
28/06/2023
|
Neha Kumari
|
3401004WL030885
|
Neha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839352
|
|
Neha Kumari
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24280620230566802
|
28/06/2023
|
FIZA PRAVEEN
|
3401004WL030885
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839350
|
|
FIZA PRAVEEN
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/2657
(KHALARI)
|
3401004000NRG24280620230566804
|
28/06/2023
|
Tuntu Bhuiyan
|
3401004WL030885
|
Tuntu Bhuiyan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839354
|
|
Tuntu Bhuiyan
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/2660
(KHALARI)
|
3401004000NRG24280620230566805
|
28/06/2023
|
Asha Devi
|
3401004WL030885
|
Asha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839348
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24280620230566780
|
28/06/2023
|
PUJA DEVI
|
3401004WL030885
|
PUJA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839356
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|