|
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-01-024-004-002/2512
(CHURI SOUTH)
|
3401024000NRG24Z160320241831991
|
16/03/2024
|
PUNAM YADAV
|
3401024WL113717
|
PUNAM YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUNAM YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/607
(CHURI SOUTH)
|
3401024000NRG24Z160320241831992
|
16/03/2024
|
KAMDEV MAHTO
|
3401024WL113717
|
KAMDEV MAHTO
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2047
(CHURI SOUTH)
|
3401024000NRG24Z160320241831989
|
16/03/2024
|
KUNTI DEVI
|
3401024WL113717
|
KUNTI DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2399
(CHURI SOUTH)
|
3401024000NRG24Z160320241831990
|
16/03/2024
|
RAMU MAHTO
|
3401024WL113717
|
RAMU MAHTO
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/850
(CHURI SOUTH)
|
3401024000NRG24Z160320241831993
|
16/03/2024
|
LALITA DEVI
|
3401024WL113717
|
LALITA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|