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-01-004-020-001/2054 (RAY)
|
3401004000NRG24150420230026361
|
15/04/2023
|
SANJU KUMARI
|
3401004WL001506
|
SANJU KUMARI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/3050 (RAY)
|
3401004000NRG24150420230026343
|
15/04/2023
|
Salkho Devi
|
3401004WL001505
|
Salkho Devi
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1335 (RAY)
|
3401004000NRG24150420230026334
|
15/04/2023
|
BHUMILAL MAHTO
|
3401004WL001505
|
BHUMILAL MAHTO
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/2097 (RAY)
|
3401004000NRG24150420230026392
|
15/04/2023
|
SANGEETA DEVI
|
3401004WL001507
|
SANGEETA DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/2134 (RAY)
|
3401004000NRG24150420230026395
|
15/04/2023
|
MEENA DEVI
|
3401004WL001507
|
MEENA DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/2698 (RAY)
|
3401004000NRG24150420230026366
|
15/04/2023
|
VIKASH KUMAR
|
3401004WL001506
|
VIKASH KUMAR
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
0
|
|
|
|
|
|
|
|