|
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)
|
3401024000NRG23060120231620621
|
09/01/2023
|
Kanchan Kumar
|
3401024WL083454
|
Kanchan Kumar
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854509650
|
|
Kanchan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG23060120231620615
|
09/01/2023
|
Rejesh Turi
|
3401024WL083454
|
Rejesh Turi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854509651
|
|
MR RAJESH TURI
|
()
|
|
3
|
KHELARI
|
JH-01-024-002-001/827
(CHURI MIDDLE)
|
3401024000NRG23060120231620622
|
09/01/2023
|
Somra Ganjhu
|
3401024WL083454
|
Somra Ganjhu
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854509652
|
|
MR SOMRA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG23060120231620409
|
09/01/2023
|
Ranjan Kumar
|
3401024WL083439
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854509649
|
|
Ranjan Kumar
|
()
|
|
5
|
KHELARI
|
JH-01-024-001-001/677
(CHURI EAST)
|
3401024000NRG23060120231620414
|
09/01/2023
|
Mina Devi
|
3401024WL083439
|
Mina Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854509648
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|