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-01-004-014-001/2785 (KHALARI)
|
3401004000NRG24190720230717364
|
19/07/2023
|
Gloriya Toppo
|
3401004WL039515
|
Gloriya Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396377
|
|
Gloriya Toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2750 (HUTAP)
|
3401004000NRG24190720230717390
|
19/07/2023
|
Nasima Khatoon
|
3401004WL039516
|
Nasima Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396379
|
|
Nasima Khatoon
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/3412 (KHALARI)
|
3401004000NRG24190720230717365
|
19/07/2023
|
INDRI DEVI
|
3401004WL039515
|
INDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396380
|
|
INDRI DEVI
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/3420 (KHALARI)
|
3401004000NRG24190720230717328
|
19/07/2023
|
PAULUS MINJ
|
3401004WL039514
|
PAULUS MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396378
|
|
PAULUS MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|