|
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-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24141020231224773
|
14/10/2023
|
Hulaso Devi
|
3401004WL072287
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939722
|
|
Hulaso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-001/1020
(CHURI SOUTH)
|
3401004000NRG24141020231224755
|
14/10/2023
|
Dinesh Munda
|
3401004WL072287
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939718
|
|
Dinesh Munda
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24141020231224766
|
14/10/2023
|
Suraj Chaudhary
|
3401004WL072287
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939721
|
|
Suraj Chaudhary
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24141020231224771
|
14/10/2023
|
Simran Kumari
|
3401004WL072287
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939719
|
|
Simran Kumari
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24141020231224774
|
14/10/2023
|
Arjun Mahto
|
3401004WL072287
|
Arjun Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939720
|
|
Arjun Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|