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-01-024-002-001/619 (CHURI MIDDLE)
|
3401024000NRG24281020231294906
|
28/10/2023
|
Kanchan Kumar
|
3401024WL076533
|
Kanchan Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520203
|
|
Kanchan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1849 (CHURI MIDDLE)
|
3401024000NRG24281020231294893
|
28/10/2023
|
Nandni Kumari
|
3401024WL076533
|
Nandni Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520204
|
|
Nandni Kumari
|
()
|
3
|
KHELARI
|
JH-01-024-002-001/1850 (CHURI MIDDLE)
|
3401024000NRG24281020231294894
|
28/10/2023
|
Gaytri Kumari
|
3401024WL076533
|
Gaytri Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520205
|
|
Gaytri Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|